2024-08-15T13:16:39-05:00 2023-12-31 201317788 BOWERS & COMPANY CPAS 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990 2023-01-01 161119247 VICTIMS ASSISTANCE CENTER OF JEFFERSON COUNTY INC VICT 3157821823 418 WASHINGTON STREET WATERTOWN NY 13601 STEPHANIE GRAF PRESIDENT 3157821823 2024-08-15 1 0 ELIZABETH A BUSH P01264627 3157787690 2024-08-14 2023 2024-08-08 14:25:15Z STEPHANIE GRAF 418 WASHINGTON STREET WATERTOWN NY 13601 3361329 0 X WWW.VACJC.COM X 1979 NY TO ASSIST AND PROVIDE DIRECT SERVICES TO VICTIMS/SURVIVORS OF VIOLENCE AND CRIME IN JEFFERSON COUNTY. 13 13 55 45 0 0 2374463 2611140 561798 649981 12704 22497 750 2511 2949715 3286129 0 0 0 0 2318539 2325486 0 0 86029 819638 851497 3138177 3176983 -188462 109146 4459287 4650698 1150530 1069402 3308757 3581296 X TO ASSIST AND PROVIDE DIRECT SERVICES TO VICTIMS/SURVIVORS OF VIOLENCE AND CRIME IN JEFFERSON COUNTY. 0 0 281277 604714 RESIDENTIAL PROGRAM SERVICES: 24-HOUR SAFE SHELTER - EMERGENCY SAFE HOUSING FOR VICTIMS OF CRISIS AND THEIR DEPENDENT CHILDREN. SHELTER IS HANDICAPPED ACCESSIBLE. THE VICTIMS ASSISTANCE CENTER OF JEFFERSON COUNTY, INC.IS ALSO THE HOMELESS SHELTER FOR WOMEN AND THEIR DEPENDENT CHILDREN, WHO ARE NOT EXPERIENCING FAMILY VIOLENCE OR SEXUAL ASSAULT BUT ARE IN A HOUSING CRISIS SITUATION. 2359062 45267 NON-RESIDENTIAL PROGRAM SERVICES: 1) 24-HOUR TELEPHONE HOTLINE - CRISIS INTERVENTION,EMOTIONAL SUPPORT, ADVOCACY, SHELTER ADMISSION, AND INFORMATION/REFERRAL.2) ADVOCACY - 24-HOUR ASSISTANCE TO VICTIMS OF VIOLENCE THAT INCLUDES SAFETY PLANNING, CRIMINAL JUSTICE SYSTEM, MEDICAL, HOUSING, AND SOCIAL SERVICES.3) COUNSELING- COUNSELING TO VICTIMS AND SECONDARY VICTIMS OF VIOLENCE AND CRIME. SERVICES ARE PROVIDED IN BOTH INDIVIDUAL AND GROUP SETTINGS.4)IMMEDIATE RESPONSE TEAM - RESPONSE TEAM ADVOCATES RESPOND TO THE SCENE OF A DOMESTIC OR SEXUAL ASSAULT WITH LAW ENFORCEMENT TO PROVIDE IMMEDIATE ADVOCACY, CRISIS INTERVENTION, AND INFORMATION/REFERRAL SERVICES.5) CHILD ADVOCACY CENTER OF NORTHERN NY - THIS PROGRAM PROVIDES DIRECT SERVICES TO CHILD VICTIMS OF SEXUAL ASSAULT AND PHYSICAL ABUSE AND NON-OFFENDING FAMILY MEMBERS, USING A MULTIDISCIPLINARY TEAM APPROACH AT A SINGLE POINT OF CONTACT. SERVICES ARE PROVIDED BY LAW ENFORCEMENT,THE DISTRICT ATTORNEY'S OFFICE, THE VICTIMS ASSISTANCE CENTER, CHILD PROTECTIVE SERVICES AND ONE LOCAL MEDICAL FACILITY. 2640339 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 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 1 9 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X PHIL KNEELAND 3157821823 418 WASHINGTON STREET WATERTOWN NY 13601 STEPHANIE GRAF PRESIDENT 1.00 X X 0 0 0 MICHELLE CAPONE CURRENT TREASURER 1.00 X X 0 0 0 IRENE CARMEN SECRETARY 1.00 X X 0 0 0 JESSICA HYDE VICE PRESIDENT 1.00 X X 0 0 0 CINDY INTSCHERT BOARD MEMBER 1.00 X 0 0 0 MEREDITH FOX BOARD MEMBER 1.00 X 0 0 0 MICHAEL DONEY BOARD MEMBER 1.00 X 0 0 0 THOMAS POWLIN FORMER TREASURER 1.00 X X 0 0 0 JEANY COLELLO BOARD MEMBER 1.00 X 0 0 0 CHRISTINA CHAMBERLAIN BOARD MEMBER 1.00 X 0 0 0 SHANE WISNER BOARD MEMBER 1.00 X 0 0 0 BRETT SHIPPE BOARD MEMBER 1.00 X 0 0 0 JAYCEE WELSH BOARD MEMBER 1.00 X 0 0 0 AMY QOUNCE CURRENT EXECUTIVE DIRECTOR 1.00 X 100334 0 6910 PHIL KNEELAND FINANCE DIRECTOR 1.00 X 58279 0 7105 JILL PARKER FORMER EXECUTIVE DIRECTOR 1.00 X 91060 0 12642 LLOYD HURLBUT FORMER CONTROLLER 1.00 X 29041 0 0 278714 0 26657 1 1 0 0 0 2492681 118459 8898 2611140 JEFFERSON COUNTY DEPT 624221 645052 645052 PROGRAM REVENUE - OTHE 624221 4929 4929 649981 12850 12850 69271 15576 70232 4968 -961 10608 9647 9647 OTHER REVENUE 561000 2511 2511 2511 3286129 649981 0 25008 278714 145854 132860 1579809 1536294 43515 41170 39470 696 1004 267721 256676 4647 6398 158072 151544 2529 3999 972 972 25274 25274 31268 19859 11409 3850 3734 116 52661 16435 36226 27295 25454 1841 26058 19832 6121 105 41162 27952 13122 88 25116 25116 204850 156782 48068 91385 9327 81724 334 PROGRAM SUPPLIES AND EX 186368 130420 29386 26562 TELEPHONE 33771 21558 12163 50 REPAIRS AND MAINTENANCE 26512 23074 3438 UTILITIES 24474 20126 4348 50481 35948 10675 3858 3176983 2640339 450615 86029 632316 305692 444521 1003955 581124 535659 83885 105945 24515 24515 3378762 1200238 2270350 2178524 421508 494077 1068 2331 4459287 4650698 23958 29582 394129 385490 599643 580869 132800 73461 1150530 1069402 X 2468632 2737579 840125 843717 3308757 3581296 4459287 4650698 X 109146 30793 132600 X X 0 1 X 1 1 1 X 2302956 1891953 2237406 2374463 2611140 11417918 2302956 1891953 2237406 2374463 2611140 11417918 11417918 20811 15428 10280 12082 12850 71451 5405 750 2511 8666 11498035 0.99300 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65641 65641 2466452 468900 1997552 846669 731338 115331 2178524 PAYROLL LIABILITIES 73461 73461 X 3350537 30793 33615 64408 3286129 0 3286129 3210598 33615 33615 3176983 0 3176983 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, "INCOME TAXES". IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS 2020, 2021, AND 2022. BASED ON THIS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 JILL PARKER FORMER EXECUTIVE DIRECTOR 91060 0 0 0 0 0 0 0 12642 0 103702 0 0 0 LLOYD HURLBUT FORMER CONTROLLER 29041 0 0 0 0 0 0 0 0 0 29041 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 AND CHAR 500 FOR COMPLETENESS AND ACCURACY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYMENT RELATIONSHIPS ARE MONITORED BY THE BOARD OF DIRECTORS AND MANAGEMENT TO PREVENT POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A EXECUTIVE DIRECTOR COMPENSATION SUBJECT TO BOARD APPROVAL AND REVIEW. LINE 15B COMPENSATION OF ALL KEY EMPLOYEES ARE SUBJECT TO BOARD APPROVAL AND REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL OF THE BOARD. FORM 990, PART XI, LINE 9: RECLASSIFICATION OF HRA ACCOUNT HELD WITH THIRD PARTY ADMINISTRATOR 132,600. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.