2024-07-30T14:25:50-05:00 2023-12-31 203859496 VIEIRA & ASSOCIATES CPAS PC 111 GRANT AVE STE 106 ENDICOTT NY 13760 990 2023-01-01 161277309 CRIME VICTIMS ASSISTANCE CENTER INC CRIM 6077233200 377 ROBINSON ST BINGHAMTON NY 13904 CHRISTINE BATTISTI CHIEF EXECUTIVE OFFICER 6077233200 2024-07-29 1 1 NICOLE R MAYERS CPA P01289822 6077231272 2024-07-29 2023 2024-08-08 14:25:15Z BRENT DODGE 377 ROBINSON ST BINGHAMTON NY 13904 2306513 0 X WWW.CVAC.US X 1989 NY TO PROVIDE COMPASSIONATE SUPPORT, EDUCATION, AND ADVOCACY TO THOSE AFFECTED BY CRIME. 12 12 40 0 0 0 2165624 2135281 174063 124339 182 -290 25016 46363 2364885 2305693 0 0 0 0 1575057 1625826 0 0 45870 716268 667828 2291325 2293654 73560 12039 891775 888086 152154 136426 739621 751660 TO PROVIDE COMPASSIONATE SUPPORT, EDUCATION, AND ADVOCACY TO THOSE AFFECTED BY CRIME. 0 0 1605559 1393907 DIRECT CLIENT SERVICES PROVIDED TO INNOCENT CRIME VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, PHYSICAL ASSAULT, AND CHILD ABUSE WHILE PROVIDING A 24-HOUR CRISIS LINE THAT HANDLES, CRISIS ADVOCACY AND SUPPORT. CHILD ADVOCACY SERVICES THROUGH CHILD ADVOCACY CENTER. 389922 322916 EDUCATION AND INFORMATION ON PREVENTION AND AWARENESS OF DOMESTIC AND SEXUAL VIOLENCE, INCLUDING PRESENTATIONS AT AREA SCHOOLS 1995481 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 NY X X PATRICIA SEABERG 6077233200 377 ROBINSON STREET BINGHAMTON NY 13904 NICHOLE POST SECRETARY 1.00 X X 0 0 0 BRENT DODGE PRESIDENT 1.00 X X 0 0 0 PHILOMENA STAMATO BOARD MEMBER 1.00 X 0 0 0 JACKIE CENTERWALL PRESIDENT-ELECT 1.00 X X 0 0 0 JULIA HEPWORTH JURENA BOARD MEMBER 1.00 X 0 0 0 LAUREN GRECO BOARD MEMBER 1.00 X 0 0 0 MAIRE LOWERY TREASURER 1.00 X X 0 0 0 MARY ANNE LEHMAN BOARD MEMBER 1.00 X 0 0 0 GERALD MOLLEN BOARD MEMBER 1.00 X 0 0 0 DAWNE ADAMS BOARD MEMBER 1.00 X 0 0 0 JOSHUA NICHOLS BOARD MEMBER 1.00 X 0 0 0 MARY KAY ROLAND BOARD MEMBER 1.00 X 0 0 0 CHRISTINE BATTISTI CHIEF EXECUTIVE OFFICER 40.00 X 76793 0 0 PATRICIA R SEABERG CHIEF FINANCIAL OFFICER 40.00 X 62171 0 0 138964 0 0 0 0 0 0 0 69434 1776823 289024 274188 2135281 DIRECT PROGRAM INCOME 123125 123125 MISCELLANEOUS 1214 1214 124339 530 530 820 -820 -820 -820 46363 0 46363 46363 2305693 123519 0 46893 138964 120899 15286 2779 1095361 952964 120490 21907 17892 15566 1968 358 266118 231523 29273 5322 107491 93517 11824 2150 12020 3592 8428 64600 63067 1533 14409 12536 1585 288 98816 85969 10869 1978 16989 14780 1869 340 19951 17358 2195 398 281 245 31 5 23375 20337 2571 467 10669 9282 1174 213 INKIND SERVICES 274188 238544 30161 5483 SUPPLIES 44109 38375 4852 882 OTHER EXPENSES 36125 31429 3974 722 EQUIPMENT MAINT. AND RE 31927 27777 3512 638 20369 17721 2241 407 2293654 1995481 252303 45870 42306 46685 66383 1841 636854 753660 325 972 35517 25318 414202 387896 50501 26306 59889 33304 891775 888086 92265 103122 59889 33304 152154 136426 X 739621 751660 739621 751660 891775 888086 12039 0 X 0 1 X 1 1 1 X 2145209 1789161 1903256 1884370 1861093 9583089 2145209 1789161 1903256 1884370 1861093 9583089 9583089 100 3 1 182 530 816 12614 340 142 25016 46363 84475 9668380 0.99120 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414202 387896 26306 26306 LEASE LIABILITIES - OPERATING LEASES 33304 33304 2305693 0 2305693 0 2305693 2293654 0 2293654 0 2293654 VARIOUS 46363 46363 46363 46363 46363 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - COPIES ARE PROVIDED TO THE TREASURER PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST