Vera House Inc
- Assets
- $4.0m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 116
- Location
- Syracuse, NY
- Founding
- 01/1977
- Data as of
- 12/2020
- EIN
- 51-0201530
Organization Overview
Vera House Inc is located in Syracuse, NY. The organization was established in 1977. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2020, Vera House Inc employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vera House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Vera House Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $5.1m during the year ending 12/2020. While expenses have increased by 6.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY PROVIDES EMERGENCY SHELTER, ADVOCACY AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER-SHELTER PROVIDING MEALS, CLOTHING, AND PERSONAL ITEMS FOR 242 MEN, WOMEN AND CHILDREN.
COUNSELING PROGRAM-FACE TO FACE COUNSELING FOR CHILDREN, ADOLESCENTS AND ADULTS WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ABUSE, 564 ADULTS AND 393 CHILDREN WERE SERVED IN 2020.
EDUCATION AND COMMUNITY AWARENESS PROGRAM- SCHOOL-BASED, COMMUNITY AND PROFESSIONAL EDUCATION PROGRAMS OFFERED ON A VARIETY OF TOPICS, INCLUDING SEXUAL ABUSE PREVENTION, DOMESTIC VIOLENCE AWARENESS, HEALTHY RELATIONSHIPS, DATING VIOLENCE AND ELDER ABUSE. 8,778 INDIVIDUALS WERE REACHED IN 2020.
OUTREACH/ADVOCACY,ALTERNATIVES AND SANE PROGRAM SERVED 2,042 PEOPLE IN 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randi Bregman Co-Executive Director | Officer | 40 | $99,735 |
Angela Douglas Co-Executive Director | Officer | 40 | $59,701 |
Danielle Chabot Treasurer | OfficerTrustee | 1 | $0 |
Barbara Karper President | OfficerTrustee | 1 | $0 |
Virgie Townsend Secretary | OfficerTrustee | 1 | $0 |
James Branche Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $202,057 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,662,539 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,196,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,060,716 |
| Total Program Service Revenue | $84,726 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,912 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,311,307 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,764 |
| Compensation of current officers, directors, key employees. | $10,229 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,114,114 |
| Pension plan accruals and contributions | $58,722 |
| Other employee benefits | $439,516 |
| Payroll taxes | $279,743 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,208 |
| Fees for services: Accounting | $16,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $385,815 |
| Advertising and promotion | $0 |
| Office expenses | $58,642 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,709 |
| Travel | $7,116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,982 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,022 |
| Insurance | $46,331 |
| All other expenses | $38,433 |
| Total functional expenses | $5,113,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $746,733 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $30,032 |
| Accounts receivable, net | $1,163,044 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,636 |
| Net Land, buildings, and equipment | $1,919,726 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,857 |
| Total assets | $4,000,028 |
| Accounts payable and accrued expenses | $216,268 |
| Grants payable | $0 |
| Deferred revenue | $273,124 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $489,392 |
| Net assets without donor restrictions | $3,411,376 |
| Net assets with donor restrictions | $99,260 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,000,028 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Vera House Inc has recieved totaling $344,870.
| Awarding Organization | Amount |
|---|---|
United Way Of Central New York Inc Syracuse, NY PURPOSE: SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | $183,000 |
Central New York Community Foundation Inc Syracuse, NY PURPOSE: GENERAL SUPPORT; PROGRAM SUPPORT; STAFF SUPPORT | $59,690 |
Green Family Foundation Inc Bradenton, FL PURPOSE: MAIN SHELTER REMODELING AND REFURBISHMENT | $21,000 |
The Galloo Foundation Minoa, NY PURPOSE: GENERAL OPERATIONS | $10,000 |
Rothenberg Family Foundation Inc Rochester, NY PURPOSE: OPERATING NEEDS | $10,000 |
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Center For New York City New York, NY | $125,177,702 | $23,546,233 |
Wellspan Properties Inc York, PA | $178,389,137 | $19,225,192 |
Rebecca Residence Allison Park, PA | $63,370,668 | $20,665,205 |
The Housing Partnership Network Inc Boston, MA | $38,640,476 | $16,875,187 |
Alliance For Behavioral & Developmental Disabilities Ltd Hermitage, PA | $7,380,317 | $14,591,071 |
Building Homes For Heroes Inc Island Park, NY | $15,491,113 | $13,729,241 |
Taconic Innovations Inc Wappingers Falls, NY | $14,026,966 | $12,196,980 |
The Crenulated Company Ltd New York, NY | $9,182,171 | $10,442,755 |
Living Independently Forever Inc Hyannis, MA | $12,273,693 | $10,857,981 |
Civic Builders Inc New York, NY | $87,716,137 | $21,789,241 |
Buffalo Federation Of Neighborhood Centers Inc Buffalo, NY | $8,954,316 | $11,146,328 |
Grand Street Guild East Housing Development Fund Company Inc Garden City, NY | $32,476,672 | $9,886,793 |