WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER INC: Form 990, tax year 2020
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- Organization
- WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER INC (EIN 16-1099257)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2022-01-19
- IRS object ID
- 202240199349300134
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-19T13:09:41-06:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161099257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLOW DOMESTIC VIOLENCE CENTER OF | BusinessNameLine1Txt |
| Business Name Line2 | GREATER ROCHESTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 5852325200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39601 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEAGHAN DE CHATEAUVIEUX | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5852325200 | PhoneNum |
| Signature | 2022-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEAGHAN | PersonFirstNm |
| Person Last | DE CHATEAUVIEUX | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY J SNYDER | PreparerPersonNm |
| PTIN | P01340545 | PTIN |
| Phone | 5853811000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEAGHAN DE CHATEAUVIEUX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39601 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,882,815 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WILLOWCENTERNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER, INC. EXISTS TO PREVENT DOMESTIC VIOLENCE AND ENSURE EVERY SURVIVOR HAS ACCESS TO THE SERVICES AND SUPPORTS NEEDED ALONG THE JOURNEY TO A SAFE AND EMPLOWERED LIFE. THE AGENCY PROVIDES A FULL CONTINUUM OF SERVICES, WHICH INCLUDE CRISIS, SUPPORT AND PREVENTION SERVICES. SERVICES ARE PROVIDED IN THE ROCHESTER, NY AND MONROE COUNTY AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,960,908 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,843,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,569,974 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,427,521 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$19,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $437,576 | CYInvestmentIncomeAmt |
| PY Other Revenue | $271,596 | PYOtherRevenueAmt |
| CY Other Revenue | $64,905 | CYOtherRevenueAmt |
| PY Total Revenue | $3,782,621 | PYTotalRevenueAmt |
| CY Total Revenue | $4,773,687 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $208,522 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $187,451 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,540,710 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,021,424 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,777 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $928,322 | PYOtherExpensesAmt |
| CY Other Expenses | $958,897 | CYOtherExpensesAmt |
| PY Total Expenses | $3,677,554 | PYTotalExpensesAmt |
| CY Total Expenses | $4,167,772 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $105,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $605,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,927,249 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,086,955 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $366,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $418,002 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,561,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,668,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER, INC. EXISTS TO PREVENT DOMESTIC VIOLENCE AND ENSURE EVERY SURVIVOR HAS ACCESS TO THE SERVICES AND SUPPORTS NEEDED ALONG THE JOURNEY TO A SAFE AND EMPOWERED LIFE. THE AGENCY PROVIDES A FULL CONTINUUM OF SERVICES, INCLUDING EMERGENCY SHELTER SERVICES, CRISIS COUNSELING, SUPPORT AND PREVENTION EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,129,208 | ExpenseAmt |
| Grant | $131,090 | GrantAmt |
| Revenue | $1,427,521 | RevenueAmt |
| Desc | SHELTER/HOTLINE: THE SHELTER PROVIDES EMERGENCY RESIDENTIAL SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR FAMILIES, INCLUDING COUNSELING, SAFETY PLANNING, CASE MANAGEMENT, AND OTHER SUPPORT SERVICES. SHELTER SERVED 335 INDIVIDUALS, INCLUDING 131 ADULTS AND 204 CHILDREN. HOTLINE PROVIDES 24/7 CRISIS COUNSELING, SAFETY PLANNING, AND INFORMATIONAL SERVCES, AND RESPONDED TO 8,121 CALLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $837,138 | ExpenseAmt |
| Grant | $38,444 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY PROGRAM: COMMUNITY PROGRAMS SERVE APPROXIMATELY 1,600 SURVIVORS EACH YEAR THROUGH THE COUNSELING CENTER, THE HEAL COLLABORATIVE, MOBILE ADVOCACY PROGRAM, TRAFFICKING PROGRAM, AND SAFETY FIRST PROGRAM. THE COUNSELING CENTER PROVIDES 1:1 COUNSELING AND COMMUNITY SUPPORT GROUPS FOR SURVIVORS OF DOMESTIC VIOLENCE. COUNSELORS PROVIDED 1,607 INDIVIDUAL COUNSELING SESSIONS AND FACILITATED 160 SUPPORT GROUPS ATTENDED BY 256 (DUPLICATE) SURVIVORS OF DOMESTIC VIOLENCE. THE HEAL COLLABORATIVE PROVIDED SUPPORT SERVICES AND/OR FILED A REMOTE ORDER OF PROTECTION FOR 100 SURVIVORS OF DOMESTIC VIOLENCE. WILLOW'S MOBILE ADVOCATE WORKED WITH 24 SURVIVORS OF DOMESTIC VIOLENCE IN THE COMMUNITY, PROVIDING COUNSELING, SAFETY PLANNING, REFERRALS, AND SUPPORT. HUMAN TRAFFICKING CASE MANAGER PROVIDED CRISIS INTERVENTION, SAFETY PLANNING, VICTIM ADVOCACY, AND CASE MANAGEMENT SERVICES TO 40 SURVIVORS OF HUMAN TRAFFICKING. WILLOW ADVOCATES, WORKING IN PARTNERSHIP WITH MONROE CO. CHILD PROTECTIVE SERVICES, PROVIDED SUPPORT, SERVICES, AND REFERRALS TO 203 FAMILIES AFFECTED BY DOMESTIC VIOLENCE WITH AN OPEN CHILD PROTECTIVE CASE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,874 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PREVENTION EDUCATION: PREVENTION EDUCATION FACILITATED 127 PRESENTATIONS WHICH REACHED 1,083 STUDENTS, 816 PROFESSIONALS, AND 208 COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,493 | ExpenseAmt |
| Grant | $17,917 | GrantAmt |
| Revenue | $155 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDING - COURT ADVOCACY: COURT ADVOCATES WORK WITH SURVIVORS OF DOMESTIC VIOLENCE AS THEY OBTAIN COURT ORDERS OF PROTECTION FROM THEIR ABUSER. ADVOCATES MEET WITH CLIENTS IN A SEPARATE AND SECURE WAITING ROOM IN THE MONROE COUNTY HALL OF JUSTICE. ADVOCATES PROVIDED SAFETY PLANNING, COUNSELING, REFERRALS, AND COURT ACCOMPANIMENT TO 667 SURVIVORS OF DOMESTIC VIOLENCE SEEKING ORDERS OF PROTECTION. SUPPORTIVE HOUSING: HOPE GARDENS PROVIDED SUPPORTIVE PERMANENT HOUSING TO 11 ADULTS AND 9 CHILDREN FOR A TOTAL OF 20 TENANTS. PETS: THE PET PROGRAM HOUSED 7 CATS, 4 DOGS, AND 1 POCKET PET. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $324,493 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $17,917 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $155 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,518,713 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE NYE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852325200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39601 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ERICA TICKLE | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MENDOZA | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER MESSNER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAJUWA KOWAI-BELL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA PURVIS | |||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERESA ANDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MUBARAK BASHIR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELE LYMAN-TORRES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY FERGUSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE FRUMUSA APR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASSANDRA GEORGE-RAMOS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI MACPHERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY METZ DAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY NEECE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY O'CONNELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON RIVAIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILDA ROSARIO-ESCHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SCOTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENEE STIRPE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| TASHANDA THOMAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEAGHAN DE CHATEAUVIEUX | |||||||
| PRESIDENT & CEO | 36.50 | Yes (X) | $117,606 | $0 | $23,163 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,606 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,163 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $138,328 | FederatedCampaignsAmt |
| Government Grants | $1,804,328 | GovernmentGrantsAmt |
| All Other Contributions | $901,029 | AllOtherContributionsAmt |
| Noncash Contributions | $9,368 | NoncashContributionsAmt |
| Total Contributions | $2,843,685 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPT. OF SOCIAL SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,427,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,427,521 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,427,521 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,360 | TotalRevenueColumnAmt |
| Exclusion | $134,360 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,381,499 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,078,283 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $303,216 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,216 | TotalRevenueColumnAmt |
| Exclusion | $303,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,595 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $30,845 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,750 | TotalRevenueColumnAmt |
| Exclusion | $64,750 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $155 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,773,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,427,676 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $502,326 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,451 | TotalAmt |
| Program Services | $187,451 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,176 | TotalAmt |
| Program Services | $89,820 | ProgramServicesAmt |
| Management And General | $11,035 | ManagementAndGeneralAmt |
| Fundraising | $6,321 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,471 | TotalAmt |
| Program Services | $1,999,924 | ProgramServicesAmt |
| Management And General | $248,567 | ManagementAndGeneralAmt |
| Fundraising | $106,980 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,777 | TotalAmt |
| Program Services | $471,607 | ProgramServicesAmt |
| Management And General | $61,600 | ManagementAndGeneralAmt |
| Fundraising | $25,570 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,992 | TotalAmt |
| Program Services | $2,368 | ProgramServicesAmt |
| Management And General | $457 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,696 | TotalAmt |
| Program Services | $17,961 | ProgramServicesAmt |
| Management And General | $3,471 | ManagementAndGeneralAmt |
| Fundraising | $1,264 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,334 | TotalAmt |
| Program Services | $57,640 | ProgramServicesAmt |
| Management And General | $18,494 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,547 | TotalAmt |
| Program Services | $6,131 | ProgramServicesAmt |
| Management And General | $6,934 | ManagementAndGeneralAmt |
| Fundraising | $23,482 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,548 | TotalAmt |
| Program Services | $58,035 | ProgramServicesAmt |
| Management And General | $6,743 | ManagementAndGeneralAmt |
| Fundraising | $8,770 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,841 | TotalAmt |
| Program Services | $106,957 | ProgramServicesAmt |
| Management And General | $13,086 | ManagementAndGeneralAmt |
| Fundraising | $5,798 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,497 | TotalAmt |
| Program Services | $297,308 | ProgramServicesAmt |
| Management And General | $26,652 | ManagementAndGeneralAmt |
| Fundraising | $14,537 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,070 | TotalAmt |
| Program Services | $9,519 | ProgramServicesAmt |
| Management And General | $1,074 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,807 | TotalAmt |
| Program Services | $1,419 | ProgramServicesAmt |
| Management And General | $13,191 | ManagementAndGeneralAmt |
| Fundraising | $3,197 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,131 | TotalAmt |
| Management And General | $53,131 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,918 | TotalAmt |
| Program Services | $70,823 | ProgramServicesAmt |
| Management And General | -$45,147 | ManagementAndGeneralAmt |
| Fundraising | $4,242 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $76,237 | $73,980 | $762 | $1,495 |
| FOOD | $66,533 | $66,533 | ||
| ASSISTANCE TO INDIVIDUA | $7,685 | $7,685 | ||
| DUES | $1,057 | $1,057 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,004 | TotalAmt |
| Program Services | $180 | ProgramServicesAmt |
| Management And General | $4,547 | ManagementAndGeneralAmt |
| Fundraising | $12,277 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,167,772 | TotalAmt |
| Program Services | $3,518,713 | ProgramServicesAmt |
| Management And General | $432,282 | ManagementAndGeneralAmt |
| Fundraising | $216,777 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,216 | BOYAmt |
| EOY | $336,332 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,680 | BOYAmt |
| EOY | $320,508 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,083 | BOYAmt |
| EOY | $483,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,297 | BOYAmt |
| EOY | $413,652 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,368 | BOYAmt |
| EOY | $59,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $329,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,775 | BOYAmt |
| EOY | $178,154 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,105,748 | BOYAmt |
| EOY | $4,216,523 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,082 | BOYAmt |
| EOY | $78,510 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,927,249 | BOYAmt |
| EOY | $6,086,955 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,377 | BOYAmt |
| EOY | $359,554 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,826 | BOYAmt |
| EOY | $58,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,203 | BOYAmt |
| EOY | $418,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,511,879 | BOYAmt |
| EOY | $3,243,146 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,049,167 | BOYAmt |
| EOY | $2,425,807 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,561,046 | BOYAmt |
| EOY | $5,668,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,927,249 | BOYAmt |
| EOY | $6,086,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $605,915 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $501,992 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,539,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,121,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,461,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,960,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,843,685 | CurrentTaxYearAmt |
| Total | $10,927,210 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,539,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,121,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,461,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,960,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,843,685 | CurrentTaxYearAmt |
| Total | $10,927,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,927,210 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,360 | CurrentTaxYearAmt |
| Total | $306,492 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155 | CurrentTaxYearAmt |
| Total | $40,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,274,206 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,166,609 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,785,516 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $447,772 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,233,288 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,115,054 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | -$330,038 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,785,516 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,153,835 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | -$39,281 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,115,054 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,960,384 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $193,451 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,153,835 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,781,208 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $179,176 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,960,384 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.45179 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54821 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,105 | DepreciationAmt |
| Book Value | $31,589 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,409 | DepreciationAmt |
| Book Value | $125,116 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,362 | DepreciationAmt |
| Book Value | $21,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $178,154 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE POLICY STATEMENT REGARDING INVESTMENT OF THE DONOR FUNDS (ESTABLISHED BY GIFTS AND BEQUESTS OF BENEFACTORS) OF WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER, INC. WAS ESTABLISHED TO SUPPORT THE WILLOW MISSION, WHICH IS TO PROVIDE EMERGENCY SHELTER SERVICES AS WELL AS OTHER SERVICES, WHICH WILL ENHANCE THE QUALITY OF LIFE AND EMPOWER INDIVIDUALS AFFECTED BY OR AT RISK OF DOMESTIC VIOLENCE. THESE SERVICES SHALL INCLUDE, BUT ARE NOT LIMITED TO EMERGENCY SHELTER SERVICES, CRISIS SERVICES, SUPPORT SERVICES AND PREVENTION SERVICES. EARNINGS ON ENDOWMENT FUNDS ARE CONSIDERED TEMPORARILY RESTRICTED UNTIL APPROPRIATED BY THE BOARD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK WITH WILLOW | Event1Nm |
| Gross Receipts Event1 | $82,320 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $82,320 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,126 | OtherDirectExpensesEvent1Amt |
| Event2 | MURAL PROJECT | Event2Nm |
| Gross Receipts Event2 | $7,404 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,404 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $18,100 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,228 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,871 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,871 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,391 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $95,595 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $95,595 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,100 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,745 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,845 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,750 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO INDIVIDUALS IN THE SHELTER/HOTLINE, TRANSITION, AND COURT ADVOCACY PROGRAMS. | GrantTypeTxt |
| Recipient | 743 | RecipientCnt |
| Cash Grant | $187,451 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY PROVIDES ASSISTANCE TO CLIENTS INCLUDING RENTAL SECURITY DEPOSITS, ESSENTIAL ITEMS FOR DAILY LIVING, SCHOLARSHIPS TO CLIENTS FOR DAY TO DAY EXPENSES WHILE AT SCHOOL, LOCK CHANGES, BUS PASSES FOR TRAVEL TO APPOINTMENTS, BUS TICKETS TO GET TO THE SHELTER OR AWAY FROM THEIR ABUSERS, TRANSLATION SERVICES FOR CLIENTS WHO DO NOT SPEAK ENGLISH OR SPANISH, AND PAID PARKING FOR CLIENTS WHILE VISITING THE SHELTER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT AND FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS IN DETAIL AND A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONFLICT OF INTEREST POLICIES ARE REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD ON AN ANNUAL BASIS. ALL OTHER KEY EMPLOYEES' COMPENSATION IS APPROVED AS PART OF THE BUDGET PROCESS. KEY EMPLOYEES ARE INTERVIEWED BY THE BOARD BEFORE BEING HIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ITEMS REQUIRED FOR PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES NOTED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HG HOLDING HOUSING DEVELOPMENT FUND COMPANY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30476 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473928697 | EIN |
| Primary Activities | TO ACQUIRE AND MANAGE A HOUSING PROJECT FOR HOMELESS PERSONS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HG HOLDING HOUSING DEVELOPMENT FUND COMPANY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $216,864 | InvolvedAmt |
| Method Of Amount Determination | FAIR VALUE | MethodOfAmountDeterminationTxt |