Victims Assistance Center Of Jefferson County Inc
- Assets
- $4.7m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 55
- Location
- Watertown, NY
- Founding
- 10/1980
- Data as of
- 12/2023
- EIN
- 16-1119247
Organization Overview
Victims Assistance Center Of Jefferson County Inc is located in Watertown, NY. The organization was established in 1980. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2023, Victims Assistance Center Of Jefferson County Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Victims Assistance Center Of Jefferson County 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 12/2023, Victims Assistance Center Of Jefferson County Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $3.2m during the year ending 12/2023. While expenses have increased by 11.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST AND PROVIDE DIRECT SERVICES TO VICTIMS/SURVIVORS OF VIOLENCE AND CRIME IN JEFFERSON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Graf President | OfficerTrustee | 1 | $0 |
Michelle Capone Current Treasurer | OfficerTrustee | 1 | $0 |
Irene Carmen Secretary | OfficerTrustee | 1 | $0 |
Jessica Hyde Vice President | OfficerTrustee | 1 | $0 |
Cindy Intschert Board Member | Trustee | 1 | $0 |
Meredith Fox Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,492,681 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,459 |
| Noncash contributions included in lines 1a–1f | $8,898 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,611,140 |
| Total Program Service Revenue | $649,981 |
| Investment income | $12,850 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,647 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,286,129 |
| 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. | $278,714 |
| Compensation of current officers, directors, key employees. | $132,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,579,809 |
| Pension plan accruals and contributions | $41,170 |
| Other employee benefits | $267,721 |
| Payroll taxes | $158,072 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $972 |
| Fees for services: Accounting | $25,274 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,268 |
| Advertising and promotion | $3,850 |
| Office expenses | $52,661 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,295 |
| Travel | $26,058 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,162 |
| Interest | $25,116 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $204,850 |
| Insurance | $91,385 |
| All other expenses | $50,481 |
| Total functional expenses | $3,176,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $305,692 |
| Savings and temporary cash investments | $1,003,955 |
| Pledges and grants receivable | $535,659 |
| Accounts receivable, net | $105,945 |
| 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 | $24,515 |
| Net Land, buildings, and equipment | $2,178,524 |
| Investments—publicly traded securities | $494,077 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,331 |
| Total assets | $4,650,698 |
| Accounts payable and accrued expenses | $29,582 |
| Grants payable | $0 |
| Deferred revenue | $385,490 |
| 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 | $580,869 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $73,461 |
| Total liabilities | $1,069,402 |
| Net assets without donor restrictions | $2,737,579 |
| Net assets with donor restrictions | $843,717 |
| 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 | $4,650,698 |