2022-01-19T13:09:41-06:00 2021-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2020-04-01 161099257 WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER INC WILL 5852325200 PO BOX 39601 ROCHESTER NY 14604 MEAGHAN DE CHATEAUVIEUX PRESIDENT AND CEO 5852325200 2022-01-17 1 MEAGHAN DE CHATEAUVIEUX 999009999 NANCY J SNYDER P01340545 5853811000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MEAGHAN DE CHATEAUVIEUX PO BOX 39601 ROCHESTER NY 14604 7882815 0 X HTTPS://WILLOWCENTERNY.ORG X 1977 NY 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. 21 21 101 65 0 0 1960908 2843685 1569974 1427521 -19857 437576 271596 64905 3782621 4773687 208522 187451 0 0 2540710 3021424 0 0 216777 928322 958897 3677554 4167772 105067 605915 4927249 6086955 366203 418002 4561046 5668953 X 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. 0 0 2129208 131090 1427521 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. 837138 38444 0 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. 227874 0 0 PREVENTION EDUCATION: PREVENTION EDUCATION FACILITATED 127 PRESENTATIONS WHICH REACHED 1,083 STUDENTS, 816 PROFESSIONALS, AND 208 COMMUNITY MEMBERS. 324493 17917 155 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. 324493 17917 155 3518713 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 101 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SUZANNE NYE 5852325200 PO BOX 39601 ROCHESTER NY 14604 ERICA TICKLE BOARD CHAIR 1.00 X X 0 0 0 MICHAEL MENDOZA VICE CHAIR 1.00 X X 0 0 0 PETER MESSNER TREASURER 1.00 X X 0 0 0 MAJUWA KOWAI-BELL SECRETARY 1.00 X X 0 0 0 BARBARA PURVIS PAST CHAIR 1.00 X X 0 0 0 TERESA ANDERSON BOARD MEMBER 1.00 X 0 0 0 MUBARAK BASHIR BOARD MEMBER 1.00 X 0 0 0 DANIELE LYMAN-TORRES BOARD MEMBER 1.00 X 0 0 0 DOROTHY FERGUSON BOARD MEMBER 1.00 X 0 0 0 JAMIE FRUMUSA APR BOARD MEMBER 1.00 X 0 0 0 CASSANDRA GEORGE-RAMOS BOARD MEMBER 1.00 X 0 0 0 HEIDI MACPHERSON BOARD MEMBER 1.00 X 0 0 0 KELLY METZ DAVIS BOARD MEMBER 1.00 X 0 0 0 EMILY NEECE BOARD MEMBER 1.00 X 0 0 0 MARY O'CONNELL BOARD MEMBER 1.00 X 0 0 0 SHARON RIVAIS BOARD MEMBER 1.00 X 0 0 0 HILDA ROSARIO-ESCHER BOARD MEMBER 1.00 X 0 0 0 STEVE SCOTT BOARD MEMBER 1.00 X 0 0 0 CHRIS WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DENEE STIRPE BOARD MEMBER 1.00 0.00 X 0 0 0 TASHANDA THOMAS BOARD MEMBER 1.00 X 0 0 0 MEAGHAN DE CHATEAUVIEUX PRESIDENT & CEO 36.50 1.00 X 117606 0 23163 117606 0 23163 1 0 0 0 0 138328 1804328 901029 9368 2843685 DEPT. OF SOCIAL SERVICE 900099 1427521 1427521 1427521 134360 134360 3381499 3078283 303216 303216 303216 95595 30845 64750 64750 MISC. REVENUE 900099 155 155 155 4773687 1427676 0 502326 187451 187451 107176 89820 11035 6321 2355471 1999924 248567 106980 558777 471607 61600 25570 2992 2368 457 167 22696 17961 3471 1264 78334 57640 18494 2200 36547 6131 6934 23482 73548 58035 6743 8770 125841 106957 13086 5798 338497 297308 26652 14537 11070 9519 1074 477 17807 1419 13191 3197 53131 53131 29918 70823 -45147 4242 REPAIRS AND MAINTENANCE 76237 73980 762 1495 FOOD 66533 66533 ASSISTANCE TO INDIVIDUA 7685 7685 DUES 1057 1057 17004 180 4547 12277 4167772 3518713 432282 216777 105216 336332 537680 320508 433083 483823 453297 413652 40368 59453 329030 150876 194775 178154 3105748 4216523 57082 78510 4927249 6086955 303377 359554 62826 58448 366203 418002 X 2511879 3243146 2049167 2425807 4561046 5668953 4927249 6086955 605915 501992 0 X X 0 1 X 1 1 1 X 1539473 2121543 2461601 1960908 2843685 10927210 1539473 2121543 2461601 1960908 2843685 10927210 10927210 27948 30627 44749 68808 134360 306492 6113 3407 5342 25487 155 40504 11274206 5166609 0.96920 0.97450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1785516 447772 2233288 2115054 500 -330038 1785516 2153835 500 -39281 2115054 1960384 193451 2153835 1781208 179176 1960384 0.45179 0.54821 0 0 47694 16105 31589 254525 129409 125116 26811 5362 21449 178154 PART V, LINE 4: 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. WALK WITH WILLOW 82320 82320 7126 MURAL PROJECT 7404 7404 18100 3228 1 5871 5871 2391 95595 95595 18100 12745 30845 64750 1 ASSISTANCE TO INDIVIDUALS IN THE SHELTER/HOTLINE, TRANSITION, AND COURT ADVOCACY PROGRAMS. 743 187451 PART I, LINE 2: 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. 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. HG HOLDING HOUSING DEVELOPMENT FUND COMPANY INC PO BOX 30476 ROCHESTER NY 14605 473928697 TO ACQUIRE AND MANAGE A HOUSING PROJECT FOR HOMELESS PERSONS NY 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 HG HOLDING HOUSING DEVELOPMENT FUND COMPANY INC K 216864 FAIR VALUE