Civic Intelligence

Orange County Safe Homes Project Inc

EIN 14-1679391 • 501(c)3 • Newburgh, NY

View Organization Page

Profile

Prevention of domestic violence and assistance to those affected by domestic violence.

PO Box 649Newburgh, NY 12551

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$140,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,557,949

Up $578,938 (+6.4%) from 2023

Liabilities

Down

$1,023,580

Down $170,340 (-14%) from 2023

Net Assets

Up

$8,534,369

Up $749,278 (+9.6%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$5,745,240

Up $331,392 (+6.1%) from 2023

Expenses

Up

$5,000,499

Up $524,101 (+12%) from 2023

Net Income

Down

$744,741

Down $192,709 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $697,226Liabilities 2010: $82,918Net Assets 2010: $614,3082010Assets 2011: $918,682Liabilities 2011: $55,371Net Assets 2011: $863,3112011Assets 2012: $907,160Liabilities 2012: $76,226Net Assets 2012: $830,9342012Assets 2013: $1,161,084Liabilities 2013: $126,543Net Assets 2013: $1,034,5412013Assets 2014: $1,252,509Liabilities 2014: $132,897Net Assets 2014: $1,119,6122014Assets 2015: $1,264,386Liabilities 2015: $158,481Net Assets 2015: $1,105,9052015Assets 2016: $1,336,000Liabilities 2016: $112,719Net Assets 2016: $1,223,2812016Assets 2017: $1,409,258Liabilities 2017: $153,531Net Assets 2017: $1,255,7272017Assets 2018: $1,545,012Liabilities 2018: $170,557Net Assets 2018: $1,374,4552018Assets 2019: $3,450,645Liabilities 2019: $872,946Net Assets 2019: $2,577,6992019Assets 2020: $6,430,045Liabilities 2020: $1,121,263Net Assets 2020: $5,308,7822020Assets 2021: $6,532,169Liabilities 2021: $411,758Net Assets 2021: $6,120,4112021Assets 2022: $8,213,396Liabilities 2022: $1,394,777Net Assets 2022: $6,818,6192022Assets 2023: $8,979,011Liabilities 2023: $1,193,920Net Assets 2023: $7,785,0912023Assets 2024: $9,557,949Liabilities 2024: $1,023,580Net Assets 2024: $8,534,3692024

Highlighted filing

2024

Assets$9,557,949
Liabilities$1,023,580
Net Assets$8,534,369
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,532,0002010Revenue 2011: $1,743,153Expenses 2011: $1,494,150Net Income 2011: $249,0032011Expenses 2012: $1,389,7492012Revenue 2013: $1,567,607Expenses 2013: $1,364,000Net Income 2013: $203,6072013Revenue 2014: $1,738,417Expenses 2014: $1,653,346Net Income 2014: $85,0712014Revenue 2015: $1,823,279Expenses 2015: $1,836,986Net Income 2015: -$13,7072015Revenue 2016: $1,968,852Expenses 2016: $1,851,476Net Income 2016: $117,3762016Revenue 2017: $2,326,183Expenses 2017: $2,299,621Net Income 2017: $26,5622017Revenue 2018: $2,558,428Expenses 2018: $2,435,728Net Income 2018: $122,7002018Revenue 2019: $4,309,089Expenses 2019: $3,114,289Net Income 2019: $1,194,8002019Revenue 2020: $6,142,029Expenses 2020: $3,418,058Net Income 2020: $2,723,9712020Revenue 2021: $4,799,356Expenses 2021: $3,992,975Net Income 2021: $806,3812021Revenue 2022: $5,364,521Expenses 2022: $4,653,230Net Income 2022: $711,2912022Revenue 2023: $5,413,848Expenses 2023: $4,476,398Net Income 2023: $937,4502023Revenue 2024: $5,745,240Expenses 2024: $5,000,499Net Income 2024: $744,7412024

Highlighted filing

2024

Revenue$5,745,240
Expenses$5,000,499
Net Income$744,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,557,949
Liabilities
$1,023,580
Net assets
$8,534,369
Revenue
$5,745,240
Expenses
$5,000,499
Net income
$744,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$1.02$8.53$5.75$5.00$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$1.19$7.79$5.41$4.48$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$1.39$6.82$5.36$4.65$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.41$6.12$4.80$3.99$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.12$5.31$6.14$3.42$2.72
2019Summary only. Only limited summary data is available for this year.$3.45$0.87$2.58$4.31$3.11$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.17$1.37$2.56$2.44$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.15$1.26$2.33$2.30$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.22$1.97$1.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.11$1.82$1.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$1.74$1.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$1.57$1.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$1.39
2011Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$1.74$1.49$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.61$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$5,765,000
Mission and Program Overview

Mission

Prevention of domestic violence and assistance to those affected by domestic violence.

Assisting victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,935,980$3,820,614▼ $115,366
Accounts Receivable$1,764,045$2,749,809▲ $985,764
Savings and Temporary Cash Investments$1,706,120$1,779,411▲ $73,291
Intangible Assets$730,639$525,072▼ $205,567
Cash and Non-Interest-Bearing Accounts$690,218$506,853▼ $183,365
Prepaid Expenses and Deferred Charges$11,503$28,966▲ $17,463
Total Assets$8,979,011$9,557,949▲ $578,938
Other Assets Total$140,506$147,224▲ $6,718
Liabilities
Other Liabilities$731,249$527,307▼ $203,942
Accounts Payable and Accrued Expenses$321,100$351,750▲ $30,650
Deferred Revenue$141,571$144,523▲ $2,952
Total Liabilities$1,193,920$1,023,580▼ $170,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,785,091$8,534,369▲ $749,278
Total Net Assets Fund Balance$7,785,091$8,534,369▲ $749,278
Total Liabilities and Net Assets / Fund Balance$8,979,011$9,557,949▲ $578,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,270,237$832,453$4,102,690
Equipment$131,862$106,790$238,652
Leasehold Improvements$121,659$98,900$220,559
Other Land Buildings$99,391$107,078$206,469
Land$197,465-$197,465
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellyann Kostyal-larrierExecutive DirectorFT$140,000$140,000
Sarita Green-pesanteAssociate DirectorFT$119,664$119,664

Board Members and Trustees

NameTitle
Christine FitzgeraldPresident
Marie Vega-byrneVice President
Crystal JohnsonDirector
Dr Janette Mccoy MckayDirector
Jannelle KoszarekDirector
Kim LeakeDirector
LIZ O'HALLORANDirector
Leslie BrownDirector
Mandy IvesDirector
Marie CantuDirector
Megan BambinoDirector
Melanie RichardsSecretary
Anna GibbsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Legal Services Of The Hudson ValleyLegal ServicesPO BOX 24746, New York, NY 10087-4746$120,451
Revenue and Support

Revenue Composition

Contributions and Grants
$4,290,028
Program Service Revenue
$1,304,636
Investment Income
$75,717
Other Revenue
$74,859
All Other Contributions
$187,035
Change in Net Assets
$744,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,744,079
Revenue Not Reported on Financial Statements
$1,161
Revenue Not Reported on Form 990
$24,297
Total Revenue per Audited Statements
$5,768,376
Total Revenue per Form 990
$5,745,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,113,717
Other Expenses$1,886,782
Total Fundraising Expense$38,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,298,142$120,349$28,584$2,447,075
Current Officers, Directors, Trustees, and Key Employees$243,055$13,714$2,894$259,663
Payroll Taxes$241,380$12,745$2,992$257,117
Depreciation Depletion$226,897$25,211-$252,108
All Other Expenses$221,066$21,253$2,943$245,262
Occupancy$213,362$6,248-$219,610
Other Employee Benefits$131,981$17,645$236$149,862
Fees for Services Accounting-$135,159-$135,159
Other Expenses$124,737--$124,737
Information Technology$67,562$8,691-$76,253
Fees for Services Other$62,703$6,548-$69,251
Insurance$15,140$26,532-$41,672
Office Expenses$29,974$3,992$13$33,979
Travel$30,736$889$147$31,772
Conferences and Meetings$3,195$11,606$238$15,039
Fees for Services Legal-$6,957-$6,957
Fees for Service Investment Mgmnt Fees-$1,161-$1,161
Total Functional Expenses$4,543,752$418,700$38,047$5,000,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,019,098
Total Expenses per Form 990$5,000,499
Expenses per Audited Statements$4,999,338
Expenses Not Reported on Form 990$19,760
Expenses Not Reported on Financial Statements$1,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,302
Fundraising Direct Expenses$19,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Hope Brunch$82,752$82,752$1,071$81,681
5k Race$11,550$11,550$2,625$8,925
Total Events$94,302$94,302$19,760$74,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$527,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board president reviews the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Policies are reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board adopted a policy for checking executive director compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Fearless Hudson Valley Inc
EIN
14-1679391
Phone
8455625365
Address
PO BOX 649, NEWBURGH, NY 12551

Signing Officer

Name
Kellyann Kostyal-larrier
Title
Director
Phone
8455625365
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellyann Kostyal-larrier
Formed
1986
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
90
Volunteers
13

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Brent T Napoleon CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 19,760.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 19,760.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0321100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0351750
IRS990/AccountsReceivableGrp/BOYAmt01764045
IRS990/AccountsReceivableGrp/EOYAmt02749809
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTING VICTIMS OF DOMESTIC VIOLENCE
IRS990/AllOtherContributionsAmt0187035
IRS990/AllOtherExpensesGrp/FundraisingAmt02943
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021253
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0221066
IRS990/AllOtherExpensesGrp/TotalAmt0245262
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KELLYANN KOSTYAL-LARRIER
IRS990/BooksInCareOfDetail/PhoneNum08455625340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0690218
IRS990/CashNonInterestBearingGrp/EOYAmt0506853
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02894
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013714
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0243055
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259663
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0238
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011606
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03195
IRS990/ConferencesMeetingsGrp/TotalAmt015039
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120451
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 24746
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0100874746
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LEGAL SERVICES OF THE HUDSON VALLEY
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04290028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075717
IRS990/CYOtherExpensesAmt01886782
IRS990/CYOtherRevenueAmt074859
IRS990/CYProgramServiceRevenueAmt01304636
IRS990/CYRevenuesLessExpensesAmt0744741
IRS990/CYSalariesCompEmpBnftPaidAmt03113717
IRS990/CYTotalExpensesAmt05000499
IRS990/CYTotalFundraisingExpenseAmt038047
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05745240
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0141571
IRS990/DeferredRevenueGrp/EOYAmt0144523
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025211
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0226897
IRS990/DepreciationDepletionGrp/TotalAmt0252108
IRS990/Desc0THE ORGANIZATION OPERATES A HOTLINE 24-HOURS A DAY, 7-DAYS A WEEK BY TRAINED, SAFETY-MINDED ADVOCATES SPECIALIZED IN THE COMPLEX AND CRITICAL NEEDS OF DOMESTIC VIOLENCE, TEEN DATING VIOLENCE, AND HUMAN TRAFFICKING VICTIMS. THE ORGANIZATION PROVIDES A UNIQUE AND UNDUPLICATED SERVICE TO ALL MEMBERS OF THE COMMUNITY THROUGHOUT ORANGE AND SULLIVAN COUNTIES. NONRESIDENTIAL SERVICES INCLUDING: ADVOCACY & ACCOMPANIMENT, CRISIS COUNSELING AND INTERVENTION, TRANSLATION SERVICES, INDIVIDUAL AND GROUP SUPPORT, LEGAL SERVICES, CASE MANAGEMENT, FINANCIAL ASSISTANCE, INFORMATION & REFERRAL, OUTREACH/EDUCATION, AND COLLABORATIVE CO-LOCATED PROGRAMMING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03038276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt015060
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0135159
IRS990/FeesForServicesAccountingGrp/TotalAmt0135159
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06957
IRS990/FeesForServicesLegalGrp/TotalAmt06957
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06548
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062703
IRS990/FeesForServicesOtherGrp/TotalAmt069251
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01161
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01161
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE VEGA-BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN BAMBINO
IRS990/Form990PartVIISectionAGrp/PersonNm5CRYSTAL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm7MANDY IVES
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM LEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ O'HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JANETTE MCCOY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm12JANNELLE KOSZAREK
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLYANN KOSTYAL-LARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm14SARITA GREEN-PESANTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019760
IRS990/FundraisingGrossIncomeAmt094302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04087933
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05765000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08691
IRS990/InformationTechnologyGrp/ProgramServicesAmt067562
IRS990/InformationTechnologyGrp/TotalAmt076253
IRS990/InsuranceGrp/ManagementAndGeneralAmt026532
IRS990/InsuranceGrp/ProgramServicesAmt015140
IRS990/InsuranceGrp/TotalAmt041672
IRS990/IntangibleAssetsGrp/BOYAmt0730639
IRS990/IntangibleAssetsGrp/EOYAmt0525072
IRS990/InvestmentIncomeGrp/ExclusionAmt075717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075717
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01145221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03935980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03820614
IRS990/LandBldgEquipCostOrOtherBssAmt04965835
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTION OF DOMESTIC VIOLENCE AND ASSISTANCE TO THOSE AFFECTED BY DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07785091
IRS990/NetAssetsOrFundBalancesEOYAmt08534369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04537
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07785091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08534369
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06248
IRS990/OccupancyGrp/ProgramServicesAmt0213362
IRS990/OccupancyGrp/TotalAmt0219610
IRS990/OfficeExpensesGrp/FundraisingAmt013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03992
IRS990/OfficeExpensesGrp/ProgramServicesAmt029974
IRS990/OfficeExpensesGrp/TotalAmt033979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140506
IRS990/OtherAssetsTotalGrp/EOYAmt0147224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149862
IRS990/OtherExpensesGrp/Desc0RENT ASSISTANCE FOR CLI
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENDITURES
IRS990/OtherExpensesGrp/Desc2LEGAL SERVICES FOR VICT
IRS990/OtherExpensesGrp/Desc3FINANCIAL ASSISTANCE FO
IRS990/OtherExpensesGrp/ProgramServicesAmt0313801
IRS990/OtherExpensesGrp/ProgramServicesAmt1189481
IRS990/OtherExpensesGrp/ProgramServicesAmt2130540
IRS990/OtherExpensesGrp/ProgramServicesAmt3124737
IRS990/OtherExpensesGrp/TotalAmt0313801
IRS990/OtherExpensesGrp/TotalAmt1189481
IRS990/OtherExpensesGrp/TotalAmt2130540
IRS990/OtherExpensesGrp/TotalAmt3124737
IRS990/OtherLiabilitiesGrp/BOYAmt0731249
IRS990/OtherLiabilitiesGrp/EOYAmt0527307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0317
IRS990/OtherRevenueTotalAmt0317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02298142
IRS990/OtherSalariesAndWagesGrp/TotalAmt02447075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241380
IRS990/PayrollTaxesGrp/TotalAmt0257117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028966
IRS990/PrincipalOfficerNm0KELLYANN KOSTYAL-LARRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PER DIEM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01304636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01304636
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES EMERGENCY SHELTERS FOR VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING AND THEIR CHILDREN. WHILE AT THE SHELTER, LOCATED CONFIDENTIALLY IN THE COUNTY, VICTIMS RECEIVE AROUND-THE-CLOCK ACCESS TO SUPPORT AND SERVICES STRUCTURED TO FACILITATE THEIR TRANSITION TO INDEPENDENCE AND SELF-SUFFICIENCY. COMPREHENSIVE SERVICES INCLUDES, BUT ARE NOT LIMITED TO: ADVOCACY, INTENSIVE CASE MANAGEMENT, THERAPEUTIC COUNSELING AND LEGAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01505476
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01304953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04071653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042783
IRS990/PYOtherExpensesAmt01451571
IRS990/PYOtherRevenueAmt068436
IRS990/PYProgramServiceRevenueAmt01230976
IRS990/PYRevenuesLessExpensesAmt0937450
IRS990/PYSalariesCompEmpBnftPaidAmt03024827
IRS990/PYTotalExpensesAmt04476398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05413848
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0744741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01706120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01779411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04155872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04071653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04066517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04291056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05619594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022204692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt022204692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04155872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04071653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04066517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04291056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05619594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022204692
IRS990ScheduleA/TotalSupportAmt022335001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03270237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0832453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04102690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238652
IRS990ScheduleD/ExpensesNotReportedAmt019760
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01161
IRS990ScheduleD/ExpensesSubtotalAmt04999338
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01161
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01161
IRS990ScheduleD/LandGrp/BookValueAmt0197465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220559
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04537
IRS990ScheduleD/OtherExpensesIncludedAmt019760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.