2018-02-15T15:10:51-08:00 2017-06-30 BERDON LLP 360 MADISON AVE NEW YORK NY 10017 990 2016-07-01 133540337 VIOLENCE INTERVENTION PROGRAMINC VIOL PO BOX 1161 TRIBOROUGH STATION NEW YORK NY 10035 Cecilia Gaston Executive Director 2018-02-15 true MIAOLING LIN P00431817 2128320400 2016 2021-01-29 14:40:06Z SILDA PALERM 4151046 false false X WWW.VIPMUJERES.ORG X 1984 NY Our mission is to lead Latina victims of domestic violence to safety, empower them to live free of violence and reach and sustain their full potential. We pursue our mission by raising community awareness, engaging in activism and providing cultural competent services. 11 11 70 8 0 3707084 4012324 83828 56453 0 55143 855 3846055 4069632 0 0 2514752 2790107 0 258242 1248150 1349060 3762902 4139167 83153 -69535 3481213 3321188 624643 534153 2856570 2787035 Our mission is to lead Latina victims of domestic violence to safety, empower them to live free of violence and reach and sustain their full potential. We pursue our mission by raising community awareness, engaging in activism and providing cultural competent services. false false 1626831 Non-Residential VIPs The Non-residential component is comprised of the Manhattan Compaeras, Bronx Compaeras, and Queens Compaeras programs. Of the Various recourses available to clients, the Office of victims Services (OVS) compensation claim benefit is readily available as victims of domestic abuse are eligible for reimbursements of medical expenses, property loss, and/or other expenses incurred as a direct result of the abuse encountered. Many times, clients fleeing an abusive home life, surrender all clothing, property, and other basic necessities in order to make a safe escape. Counseling services are available to clients who are ready and able to discuss the abuse they have endured or witnessed.VIP operates a live, 24/7 hot line, which provides full language access to callers seeking assistance. Callers receive immediate access to crisis counseling, safety assessment and connection to ongoing services and shelter placement. VIP continues to receive thousands of calls a year , totaling over 11,000 calls for help in fiscal year 2017. 1376722 56453 Morivivi Safe Dwelling ProgramMorivivi is an emergency domestic violence shelter that offers immediate sanctuary to victims fleeing imminent harm to them and their families. The organization shelters up to 22 single adults and heads of household in scattered-site apartments offering a total of 51 beds. Shelter residents have a safe place to stay for up to 180 days and are provided with intensive support services, including individual and group counseling, advocacy, case management and referral to legal and mental health services. Residential programs provided emergency shelter, traditional housing and supportive services to 278 people. 378409 89685 Community Education and Outreach department, also known as La Voz, focuses on raising awareness about the detrimental impact of domestic abuse and sexual assault in the Latino community while promoting civil action and community partnerships. The program works on several fronts by informing the public about the confidential and culturally competent services available to members of the community, and, by advocating for victims rights.Non-residential programs provide crisis intervention, counseling, life skills, entitlement advocacy, hot line support,information and referrals to 13,886 clients. Outreach was conducted to 14,303 community members. 3381962 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 11 0 true 70 true false false false false false false true true false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NY X X ELIAZAR SURIEL 8006645880 PO BOX 1161 TRIBOROUGH STATION NEW YORK NY 10035 X SILDA PALERM CHAIR 1.00 0.00 X X 0 0 0 ELIZABETH MALLOW VICE CHAIR 1.00 0.00 X X 0 0 0 SUSAN MIGLIACCIO Treasurer 1.00 0.00 X X 0 0 0 MAYRA M OVIEDO Secretary 1.00 0.00 X 0 0 0 MARIZAIDA UMPIERRE Director 1.00 0.00 X 0 0 0 LORETTA VOSSELER Director 1.00 0.00 X 0 0 0 MILGA MORALES Director 1.00 0.00 X 0 0 0 RITA PRATS-RODRIGUEZ Director 1.00 0.00 X 0 0 0 ANNETTE STEWART Director 1.00 0.00 X 0 0 0 ROBIN CHAPPELLE GOLSTON Director 1.00 0.00 X 0 0 0 VANESSA RAMOS ESQ Director 1.00 0.00 X 0 0 0 CECILIA GASTON EXECUTIVE DIRECTOR 35.00 0.00 X 121724 0 7801 Eliazar Suriel Comptroller 35.00 0.00 X 0 0 0 Asli Ozdemir Director of Quality Assurance and C 35.00 0.00 X 0 0 0 Lillian Robles Director of Development 35.00 0.00 X 0 0 0 121724 7801 1 false false false 0 89927 3615593 306804 101462 4012324 RENT HOUSING STABILITY 900099 56453 56453 56453 0 0 0 0 0 81414 89927 81414 0 0 0 MISCELLANEOUS INCOME 900099 805 805 OTHER REVENUE 900099 50 50 855 4069632 57308 0 0 0 0 129525 106897 14272 8356 0 1981675 1637480 215627 128568 502351 406594 66209 29548 176556 142994 23206 10356 0 0 0 21046 2000 19046 0 0 0 0 1229 1049 90 90 76167 63645 11966 556 0 0 423970 385000 24038 14932 51727 44086 7641 35821 24518 11303 0 0 0 138490 117677 20813 0 VARIOUS CONSULTANTS 126520 63666 36108 26746 IN-KIND DONATED GOODS AND SERV 101462 89685 11777 REPAIR & MAINTENANCE 73274 71552 1518 204 UTILITIES 71033 67308 2904 821 228321 157811 32445 38065 4139167 3381962 498963 258242 444881 457139 0 909113 878292 20496 16699 0 0 0 0 0 4120976 2381338 1878128 1739638 0 0 0 0 228595 229420 3481213 3321188 203595 114534 255583 255175 165465 164444 624643 534153 X 2815752 2719645 40818 67390 2856570 2787035 3481213 3321188 X -69535 101462 -101462 X false true X true true true X 3078447 3176990 3344971 3790912 4068777 17460097 0 0 3078447 3176990 3344971 3790912 4068777 17460097 0 17460097 110 157 267 0 12101 3948 1419 55143 855 73466 17533830 0.99580 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52170 52170 3236118 1569555 1666563 186414 186414 77387 56482 20905 568887 568887 1739638 CASH RESERVE 158991 PREPAID EXPENSES 17524 Rounding 1 SECURITY DEPOSITS 52904 229420 RESERVE FOR REPLACEMENT 160970 SECURITY DEPOSIT PAYABLE 3474 164444 X 4057855 101462 -11777 89685 3968170 101462 101462 4069632 4127390 101462 101462 4025928 113239 113239 4139167 Part X : FIN48 Footnote Accounting principleS generally accepted in the United States of America require management to evaluate tax positions takeN and recognize a tax liability (or asset) if the organization has takeN an uncertain position that more likely than not would not be sustained upon examination by taxing authoriTIES. Management has analyzed the tax positions takeN and has concluded that as of June 30, 2017, there are no uncertain positions takeN or expected to be taken that would require recognition of a liability (or asset) or discLOSURE in the financial statements. VIP is subject to routinE audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress. VIP has not incurred any unrelated business income. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S DONATED LEGAL SERVICES $11777 DONATED SUPERVISED UNIVERSITY STUDENT CO $72544 DONATED CLOTHING, FOOD AND TOYS $17141 BOOK-TAX REPORTED REVENUE ADJUSTMENT $0 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S VARIOUS DONATED SERVICES AND GOODS $101462 PRO BONO LEGAL SERVICES $11777 X X X X X false beautyofsurvival 171341 89927 81414 14932 15727 50755 171341 89927 81414 14932 15727 50755 81414 X 1175 FMV X 2001 FMV X 13115 FMV X LEGAL SERVICES 1 11777 FMV X COUNSELING SERVICES 1 6370 FMV X COUNSELING SERVICES 1 2700 FMV X COUNSELING SERVICES 1 63474 FMV X TOYS 2 850 FMV false true false Part I, Line 33, Revenues Not Reported ALL DONATED AND IN-KIND GOODS AND SERVICES WERE REPORTED IN COMPLIANCE WITH THE ORGANIZATION'S FISCAL POLICIES AND PROCEDURES MANUAL. PAGES 10 THROUGH 12 OF THE MANUAL CONTAIN THE IN-KIND DONATIONS POLICIES AND PROCEDURES. THE ACCEPTANCE POLICY STATES THAT PROPOSED DONATIONS OF GOODS AND SERVICES WILL BE ANALYZED BY THE ORGANIZATION'S PROGRAM MANAGERS/COORDINATORS APPOINTED BY THE FISCAL DIRECTOR FOR THE ORGANIZATION'S MAIN OFFICE USE PRIOR TO ACCEPTANCE. IF THE GOODS OR SERVICES CANNOT BE EFFECTIVELY UTILIZED BY THE ORGANIZATION, THE GOODS OR SERVICES WILL BE REJECTED, DONATED TO ANOTHER NOT-FOR-PROFIT CHARITY, OR OTHERWISE, DISCARDED. THESE ITEMS WILL NOT BE VALUED OR RECORDED. Form 990, Part VI, Line 11b: Form 990 Review Process The governing body and the management are furnished with a copy of the Form 990 draft. the Form 990 will only be submitted when it has been approved by the Board of Directors. It will be made available to the public upon request. SEE SECTION C PAGE 6 OF THE FED 990 TAX RETURN. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts No member of the Board of directors IS allowed to participate in any meeting, discussion or vote on any matter in which he or she or a member of his or her immediate family has OR HAVE potential conflictS of interest because of having A material economic interest regarding the matter being discussed. When such a situation presents itself, the Board Member announces his or her potential conflict AND MUST be excused from the meeting until THE REMAINING BOARED MEMBERS HAVE CONCLUDED ITS discussion on the matter involved. The board Chairperson or whoever is the chair of the meeting will make an inquiry if such conflict appears to exist when the board member has not disclosed the matter. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation is determined, evaluated, and approved by the board of directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization will only provide governing documents, conflict of interest POLICIES and OTHER FINANCIAL DISCLOSURES to the public upon request.THE ANNUAL FED 990,NYS CHAR 500 AND THE AUDITED FINANCIAL STATEMENTS ARE LISTED WITH THE NYS OFFICE OF ATTORNEY GENERAL - CHARITIES BUREAU WEBSITE. Other Changes In Net Assets Or Fund Balances - Other Decreases DONATED COUNSELING SERVICES AND IN-KIND GOODS = -$101462 CHANGE IN COMPOSITION OF BOARD OF DIRECTORS THE CURRENT BOARD MEMBERS OF THE ORGANIZATION ADDED TWO NEW VOTING BOARD MEMBERS TO BEGIN NEW TERMS AFTER JUNE 30, 2017: 1) MANUEL J. VELEZ AND 2) MARGIE BECHARA KEY EMPLOYEES AND EXECUTIVE STAFF IN AUGUST 2017, MARGARITA GUZMAN JOINED THE EXECUTIVE STAFF AND BEGAN EMPLOYMENT AS THE DEPUTY EXECUTIIVE DIRECTOR.