2020-01-30T15:27:23-06:00 2019-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2018-04-01 161099257 WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER INC WILL 5852325200 PO BOX 39601 ROCHESTER NY 14604 MEAGHAN DE CHATEAUVIEUX PRESIDENT AND CEO 5852325200 2020-01-30 1 NANCY J SNYDER P01340545 5853811000 4.14.157.194 2020-01-30 09:13:23 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z MEAGHAN DE CHATEAUVIEUX PO BOX 39601 ROCHESTER NY 14604 4330662 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. 19 19 96 120 0 0 2121543 2461601 1310664 1413415 143642 57165 94433 115085 3670282 4047266 108697 133803 0 0 2160227 2277776 0 0 226624 863881 909130 3132805 3320709 537477 726557 4404156 5176749 257645 324797 4146511 4851952 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 1667924 28789 1415178 SHELTER/HOTLINE: PROVIDES EMERGENCY RESIDENTIAL SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR FAMILIES INCLUDING COUNSELING, SAFETY PLANNING, CASE MANAGEMENT AND OTHER SUPPORT SERVICES. SHELTER SERVED 461 INDIVIDUALS INCLUDING 226 ADULTS, AND 235 CHILDREN. HOTLINE PROVIDES 24/7 CRISIS COUNSELING, SAFETY PLANNING AND INFORMATIONAL SERVICES AND RESPONDED TO 7,075 CALLS. THE PREVENTION EDUCATION PROGRAM REACHED 9,506 STUDENTS AND 2,448 COMMUNITY MEMBERS. 473456 29986 0 COMMUNITY PROGRAM: COMMUNITY PROGRAMS SERVE APPROXIMATELY 700 SURVIVORS EACH YEAR THROUGH THE COUNSELING CENTER, THE HEAL COLLABORATIVE AND THE MOBILE ADVOCACY PROGRAM. THE COUNSELING CENTER PROVIDES 1:1 COUNSELING, COMMUNITY SUPPORT AND SKILLS GROUPS FOR SURVIVORS OF DOMESTIC VIOLENCE. COUNSELORS PROVIDED 1,617 COUNSELING SESSIONS FOR 363 SURVIVORS OF DOMESTIC VIOLENCE AND FACILITATED 400 SUPPORT AND SKILL GROUP SESSIONS FOR 363 SURVIVORS OF DOMESTIC VIOLENCE. THE HEAL COLLABORATIVE PROVIDED SUPPORT SERVICES AND OR FILED A REMOTE ORDER OF PROTECTION FOR 221 SURVIVORS OF DOMESTIC VIOLENCE. WILLOW'S MOBILE ADVOCATE WORKED WITH 92 SURVIVORS OF DOMESTIC VIOLENCE IN THE COMMUNITY, PROVIDED COUNSELING, SAFETY PLANNING, REFERRALS AND SUPPORT. 211655 23568 3579 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 2,317 SURVIVORS OF DOMESTIC VIOLENCE SEEKING ORDERS OF PROTECTION. 342419 51460 0 OTHER PROGRAMS INCLUDING - SUPPORTIVE HOUSING: PROVIDED SUPPORTIVE PERMANENT HOUSING TO 13 ADULTS AND 14 CHILDREN FOR A TOTAL OF 27 TENANTS. PETS: THE PET PROGRAM HOUSED 12 DOGS, 15 CATS AND 1 POCKET PET. 342419 51460 0 2695454 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 BARBARA PURVIS CHAIR 1.00 X X 0 0 0 ERICA TICKLE VICE CHAIR 1.00 X X 0 0 0 LANCELOT THOMAS TREASURER 1.00 X X 0 0 0 MAJUWA KOWAI-BELL SECRETARY 1.00 X X 0 0 0 TERESA ANDERSON BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER BEATO BOARD MEMBER 1.00 X 0 0 0 MARK CRANDALL BOARD MEMBER 1.00 X 0 0 0 ANNE DYRING RILEY 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 MICHAEL MENDOZA 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 MEAGHAN DECHATEAUVIEUX PRESIDENT & CEO 36.50 1.00 X 103664 0 24686 MARISOL O RAMOS-LOPEZ PRESIDENT & CEO 40.00 X 38313 0 1192 BONNIE DEVINNEY INTERIM PRESIDENT & CEO 40.00 X 27404 0 68 JAIME SAUNDERS PRESIDENT & CEO 40.00 X 10233 0 75 179614 0 26021 1 0 0 0 0 155000 1084549 1222052 17272 2461601 DEPT. OF SOCIAL SERVIC 900099 1413415 1413415 1413415 44749 44749 261206 248790 12416 12416 12416 144349 34606 109743 109743 MISC. REVENUE 900099 5342 5342 5342 4047266 1418757 0 166908 41913 41913 91890 91890 192024 155868 23051 13105 1692435 1444569 146526 101340 393317 333419 35848 24050 22505 295 22210 10200 8232 1328 640 84360 36307 38702 9351 11469 6135 1729 3605 74623 42220 5896 26507 307937 269908 25205 12824 16633 16103 460 70 26948 12862 7987 6099 26293 20197 4004 2092 28886 26564 1978 344 REPAIRS AND MAINTENANCE 189305 129782 46928 12595 RECRUITMENT AND TRAININ 42095 14816 26799 480 FOOD 40834 40834 DUES 5934 718 5216 0 21108 2822 4764 13522 3320709 2695454 398631 226624 152481 163927 342392 1075049 1171466 617308 405408 416681 27288 57201 195564 79123 104179 116441 2153835 2654476 47107 75666 4404156 5176749 231562 299178 26083 25619 257645 324797 X 1146897 2213512 1991639 1629965 1007975 1008475 4146511 4851952 4404156 5176749 X 726557 18845 -39961 X X 0 1 X 1 0 X 1184718 1212693 1539473 2121543 2461601 8520028 1184718 1212693 1539473 2121543 2461601 8520028 8520028 153711 26006 27948 30627 44749 283041 661 4577 6113 3407 5342 20100 8823169 6003683 0.96560 0.95540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2153835 500 -39281 2115054 1960384 193451 2153835 1781208 179176 1960384 1803268 -22060 1781208 1695175 10000 98093 1803268 0.47700 0.52300 0 0 29114 2847 26267 148220 58046 90174 18230 18230 0 116441 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. SPRING LUNCHEON 102085 102085 1480 25950 WALK A MILE IN MY SHOES 42264 42264 7176 0 144349 144349 1480 33126 34606 109743 1 DEAF IGNITE INC PO BOX 20023 ROCHESTER NY 14602 223627749 20746 COMMUNITY SUPPORT PLANNED PARENTHOOD CWNY 114 UNIVERSITY AVE ROCHESTER NY 14605 160746860 21167 COMMUNITY SUPPORT ASSISTANCE TO INDIVIDUALS IN THE SHELTER/HOTLINE, TRANSITION, AND COURT ADVOCACY PROGRAMS. 1231 91890 PART I, LINE 2: THE AGENCY PROVIDES ASSISTANCE TO CLIENTS INCLUDING RENTAL SECURITY DEPOSITS, 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 XI, LINE 9: TRANSFER TO AFFILIATES -39,961. 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 211968 FAIR VALUE HG HOLDING HOUSING DEVELOPMENT FUND COMPANY INC B 39961 FAIR VALUE