2020-09-24T12:27:39-05:00 2020-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2019-04-01 161099257 WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER INC WILL 5852325200 PO BOX 39601 ROCHESTER NY 14604 MEAGHAN DE CHATEAUVIEUX PRESIDENT AND CEO 5852325200 2020-09-21 1 NANCY J SNYDER P01340545 5853811000 104.162.226.98 2020-09-21 14:21:26 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z MEAGHAN DE CHATEAUVIEUX PO BOX 39601 ROCHESTER NY 14604 5182164 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 85 181 0 0 2461601 1960908 1413415 1569974 57165 -19857 115085 271596 4047266 3782621 133803 208522 0 0 2277776 2540710 0 0 236465 909130 928322 3320709 3677554 726557 105067 5176749 4927249 324797 366203 4851952 4561046 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 1983191 104012 1569974 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 429 INDIVIDUALS INCLUDING 201 ADULTS, AND 228 CHILDREN. HOTLINE PROVIDES 24/7 CRISIS COUNSELING, SAFETY PLANNING AND INFORMATIONAL SERVICES AND RESPONDED TO 6,863 CALLS. 547134 37935 108 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 PROGRAN. THE COUNSELING CENTER PROVIDES 1:1 COUNSELING AND COMMUNITY SUPPORT GROUPS FOR SURVIVORS OF DOMESTIC VIOLENCE. COUNSELORS PROVIDED 1,832 INDIVIDUAL COUNSELING SESSIONS AND FACILITATED 352 SUPPORT GROUPS ATTENDED BY 1,080 (DUPLICATE) SURVIVORS OF DOMESTIC VIOLENCE. THE HEAL COLLABORATIVE PROVIDED SUPPORT SERVICES AND OR FILED A REMOTE ORDER OF PROTECTION FOR 113 SURVIVORS OF DOMESTIC VIOLENCE. WILLOW'S MOBILE ADVOCATE WORKED WITH 169 SURVIVORS OF DOMESTIC VIOLENCE IN THE COMMUNITY, PROVIDED COUNSELING, SAFETY PLANNING, REFERRALS AND SUPPORT. HUMAN TRAFFICKING CASE MANAGER PROVIDED CRISIS INTERVENTION, SAFETY PLANNING, VICTIM ADVOCACY AND CASE MANAGEMENT SERVICES TO 9 SURVIVORS OF HUMAN TRAFFICKING. WILLOW ADVOCATES, WORKING IN PARTNERSHIP WITH MONROE CO. CHILD PROTECTIVE SERVICES, PROVIDED SUPPORT, SERVICES AND REFERRALS TO 200 FAMILIES AFFECTED BY DOMESTIC VIOLENCE WITH AN OPEN CHILD PROTECTIVE CASE. 238294 32786 25379 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 2,190 SURVIVORS OF DOMESTIC VIOLENCE SEEKING ORDERS OF PROTECTION. 230595 33789 OTHER PROGRAMS INCLUDING - SUPPORTIVE HOUSING: PROVIDED SUPPORTIVE PERMANENT HOUSING TO 11 ADULTS AND 11 CHILDREN FOR A TOTAL OF 22 TENANTS. PETS: THE PET PROGRAM HOUSED 9 DOGS, 9 CATS AND 1 POCKET PET. PREVENTION EDUCATION: THE PREVENTION EDUCATION PROGRAM FACILITATED 220 PRESENTATIONS WHICH REACHED 3,005 STUDENTS, 1,069 PROFESSIONALS AND 1,088 COMMUNITY MEMBERS. 230595 33789 2999214 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 27 0 85 1 0 0 0 0 0 1 1 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 ERICA TICKLE BOARD CHAIR 1.00 X X 0 0 0 MICHAEL MENDOZA 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 BARBARA PURVIS PAST CHAIR 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 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 PETER MESSNER 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 114577 0 21980 114577 0 21980 1 0 0 0 0 155000 14800 1179847 611261 9957 1960908 DEPT. OF SOCIAL SERVICE 900099 1569974 1569974 1569974 68808 68808 1183221 1271886 -88665 -88665 -88665 373766 14800 127657 246109 246109 MISC. REVENUE 900099 25487 25487 25487 3782621 1595461 0 226252 208522 208522 215451 175718 25882 13851 1894151 1579810 204112 110229 431108 359467 46405 25236 9147 7467 1094 586 18000 14680 2163 1157 104694 46228 53367 5099 21792 1677 1397 18718 72620 58351 6830 7439 133270 84695 29780 18795 310923 266672 31591 12660 20714 18005 1971 738 38500 16078 17851 4571 37524 28825 5713 2986 29048 25250 2045 1753 REPAIRS AND MAINTENANCE 69376 62783 5765 828 FOOD 44583 44583 ASSISTANCE TO INDIVIDUA 724 724 17407 403 5185 11819 3677554 2999214 441875 236465 163927 105216 1075049 537680 617308 433083 416681 453297 57201 40368 293192 98417 116441 194775 2654476 3105748 75666 57082 5176749 4927249 299178 303377 25619 62826 324797 366203 X 2213512 2511879 2638440 2049167 4851952 4561046 5176749 4927249 X 105067 -395481 -492 X 0 1 X 1 1 1 X 1212693 1539473 2121543 2461601 1960908 9296218 1212693 1539473 2121543 2461601 1960908 9296218 9296218 26006 27948 30627 44749 68808 198138 4577 6113 3407 5342 25487 44926 9539282 5476031 0.97450 0.96560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2115054 500 -330038 1785516 2153835 500 -39281 2115054 1960384 193451 2153835 1781208 179176 1960384 1803268 -22060 1781208 0.56510 0.43490 0 0 44844 8932 35912 221537 89485 132052 26811 26811 194775 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. GALA 278654 14800 263854 57932 27032 SPRING LUNCHEON 86461 86461 1753 33947 1 23451 23451 6993 388566 14800 373766 59685 67972 127657 246109 1 ASSISTANCE TO INDIVIDUALS IN THE SHELTER/HOTLINE, TRANSITION, AND COURT ADVOCACY PROGRAMS. 1243 208522 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 XI, LINE 9: TRANSFER TO AFFILIATES -492. 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 HG HOLDING HOUSING DEVELOPMENT FUND COMPANY INC B 492 FAIR VALUE