2025-04-21T10:46:43-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-07-01 352205774 WYNONA'S HOUSE WYNO 9737531110 185 WASHINGTON STREET NEWARK NJ 07102 ROBERT CROCKER CEO 9737531110 2025-03-03 1 0 BRIDGET HARTNETT P01429163 9739949494 2025-03-03 2023 2025-03-06 01:10:19Z ROBERT CROCKER 185 WASHINGTON STREET NEWARK NJ 07102 2768696 0 X WWW.WYNONASHOUSE.ORG X 2003 NJ OUR MISSION IS TO PROMOTE HOPE, HEALING, AND JUSTICE FOR CHILD VICTIMS OF ABUSE AND NEGLECT THROUGHOUT ESSEX COUNTY, BY COORDINATING INVESTIGATION, PROSECUTION, TREATMENT AND PREVENTION SERVICES. OUR VISION IS TO CREATE A COMMUNITY WHERE CHILDREN ARE SAFE, FAMILIES ARE STRONG, AND VICTIMS BECOME CHILDREN AGAIN. 12 12 22 95 0 0 2473816 2621465 0 0 0 0 53742 79673 2527558 2701138 0 0 0 0 1166772 1156182 0 0 50553 1290299 1503511 2457071 2659693 70487 41445 3348775 3748855 375499 734134 2973276 3014721 X OUR MISSION IS TO PROMOTE HOPE, HEALING, AND JUSTICE FOR CHILD VICTIMS OF ABUSE AND NEGLECT THROUGHOUT ESSEX COUNTY BY COORDINATING INVESTIGATION, PROSECUTION, TREATMENT, AND PREVENTION SERVICES. OUR VISION IS TO CREATE A COMMUNITY WHERE CHILDREN ARE SAFE, FAMILIES ARE STRONG, AND VICTIMS BECOME CHILDREN AGAIN. 0 0 2353191 WYNONA'S HOUSE IS A 501(C)3 NONPROFIT THAT FACILITATES A COMPREHENSIVE COMMUNITY RESPONSE TO CHILD ABUSE AND NEGLECT A UNITED VOICE TO HELP PROTECT OUR MOST VULNERABLE. CELEBRATING OUR 24TH YEAR OF SERVICE TO THE COMMUNITY, WE HAVE PROVIDED SERVICES TO 13,379 CHILD VICTIMS IN 13,557 CASES AND SERVED MORE THAN 36,064 OF THEIR NON-OFFENDING SIBLINGS, FAMILY MEMBERS AND CARETAKERS. IN THIS REPORT YEAR, OUR STRATEGIC PUBLIC AND PRIVATE PARTNERSHIPS PROVIDED COMPREHENSIVE SERVICES TO 898 CHILD VICTIMS IN 914 CASES AND SERVED 1,545 OF THEIR NON-OFFENDING SIBLINGS, FAMILY MEMBERS AND CARETAKERS. THE COMPLEXITY OF CASE WORK CONTINUES TO INCREASE SYSTEM-WIDE, AND CASE COUNTS ARE RETURNING TO PRE-PANDEMIC LEVELS. IN THE FAMILY ADVOCACY PROGRAM, WE ARE WITNESSING DRAMATIC INCREASE IN THE TYPICAL NUMBER OF NON-OFFENDING SIBLINGS, PARENTS, AND CARETAKERS WHO RECEIVE SUPPORTIVE SERVICES TO IMPROVE FAMILY RESILIENCE. WYNONA'S HOUSE IS MADE UP OF AN EXTRAORDINARY PARTNERSHIP OF EXPERT CHILD PROTECTION, LAW ENFORCEMENT, MEDICAL DOCTORS AND NURSES, CHILD AND FAMILY ADVOCATES, AND MENTAL HEALTH PROVIDERS. BEGINNING WITH THE REPORT OF ABUSE OR NEGLECT, FOLLOWED BY INVESTIGATION AND PROSECUTION PHASES, INTAKE, TRIAGE AND MULTIDISCIPLINARY TEAM COORDINATION OF SERVICES ARE CONDUCTED AND CONTINUE THROUGH TREATMENT, HEALING, AND RECOVERY PHASES. WE PROVIDE WRAP-AROUND SERVICES INCLUDING CASE MANAGEMENT, CRISIS INTERVENTION, AND LEVERAGING OUR NETWORK OF RESOURCES FOR CHILDREN AND FAMILIES IN NEED. IN A TYPICAL YEAR, WE SERVE APPROXIMATELY 950 CHILD VICTIMS AND 1,300 NON-OFFENDING SIBLINGS, PARENTS AND CARETAKERS AND CONNECT THEM TO COMMUNITY-BASED SUPPORT AND ASSISTANCE SUCH AS COUNSELING, MEDICAL CARE, HOUSING, DOMESTIC VIOLENCE, SAFETY CONCERNS, EDUCATIONAL ISSUES, EMPLOYMENT, FINANCIAL ASSISTANCE, FOOD, CLOTHING, AND OTHER BASIC NEEDS. WYNONA'S HOUSE IS THE ONLY FULLY CO-LOCATED CHILD ADVOCACY CENTER IN NEW JERSEY, WITH LAW ENFORCEMENT, MEDICAL, MENTAL HEALTH, CHILD PROTECTION AND FAMILY ADVOCACY SERVICES IN ONE LOCATION, WITH SELECTED SERVICES AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK. ALL SERVICES ARE DELIVERED AT NO COST TO OUR CLIENTS. THE FAMILY ADVOCACY PROGRAM (FAP) PROVIDES EXTENDED SERVICE TO FAMILIES TO ENSURE LONG-TERM HEALING, RECOVERY, AND FAMILY STRENGTHENING, FOR AS LONG AS THEY ARE IN NEED, INCLUDING AFTER OTHER PARTNER SERVICES HAVE BEEN TERMINATED. THROUGH OUR FAMILY ADVOCATE VOLUNTEER INITIATIVE (FAVI), WYNONA'S HOUSE PROVIDES SERVICES TO AN IDENTIFIED, UNDERSERVED SUBSET OF OUR CLIENTS, A COST-EFFECTIVE COMMUNITY-BASED EFFORT TO IDENTIFY AND SUPPORT ADDITIONAL FAMILIES WHO WOULD BENEFIT FROM THE CENTER'S WRAP-AROUND SERVICES. THE PROJECT RECRUITS, VETS, TRAINS, AND GUIDES COMMUNITY VOLUNTEERS TO PROVIDE EXPERT ASSESSMENT, CASE PLANNING AND ONGOING SUPPORT TO ENSURE THAT FAMILIES RECEIVE AND MAKE USE OF THE FULL ARRAY OF SUPPORT REQUIRED TO HELP THEIR CHILDREN HEAL AND RECOVER FROM CHILD ABUSE. THE PROJECT CONTINUES TO STRENGTHEN FAMILIES THROUGH ONE-ON-ONE SUPPORT. IN JULY 2018, WYNONA'S HOUSE LAUNCHED A POLYVICTIMIZATION INITIATIVE, WORKING WITH FAMILIES FROM OUR EXISTING CASE LOAD, TO BETTER IDENTIFY AND SUPPORT FAMILIES EXPERIENCING ADDITIONAL VICTIMIZATION INCLUDING DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING. IN 2019, WE FURTHER EXPANDED POLYVICTIMIZATION SERVICES TO CHILD VICTIMS AND THEIR FAMILIES AT RISK FOR OR VICTIMS OF HUMAN TRAFFICKING. CROSS-TRAINING PROVIDED TO THE MULTI-DISCIPLINARY TEAM HAS HELPED CREATE A MORE COMPREHENSIVE AND INTEGRATED MULTI-DISCIPLINARY TEAM APPROACH. IN SEPTEMBER 2019, WYNONA'S HOUSE LAUNCHED A MEDICAL AND MENTAL HEALTH PROJECT TO IMPROVE SERVICE, INCREASE ACCESS AND BETTER CONNECT CLIENTS WITH ESSENTIAL MEDICAL AND MENTAL HEALTH SERVICES, AND TO CONNECT OUR MULTI-DISCIPLINARY TEAM MEMBERS WITH VITAL MENTAL HEALTH SERVICES AND SUPPORT FOR VICARIOUS TRAUMA ENDURED WHILE IN SERVICE TO OUR CLIENTS. THE PROJECT IS FLOURISHING, WITH A GREAT DEAL OF COMMUNITY ENGAGEMENT AND PARTICIPATION. STAFF CONTINUE TO UTILIZE VICARIOUS TRAUMA SUPPORT SERVICES TO HELP THEM CONTEND WITH THE TRAUMA THEY ARE EXPOSED TO ROUTINELY. IN APRIL 2022, WE FORMALLY KICKED OF AN INITIATIVE CALLED "PREVENTION BY DESIGN" AS PART OF OUR CHILD ABUSE PREVENTION MONTH ACTIVITIES. THE PROJECT HAS EXPANDED THE CENTER'S CHILD MALTREATMENT PREVENTION EFFORTS BY CREATING A FORMAL CHILD ABUSE PREVENTION PROGRAM WITH STRUCTURED SUPPORTING SYSTEMS, HUMANISTIC AND POLYVICTIMIZATION FRAMEWORKS, EVIDENCE-BASED PROGRAMMING, EDUCATION FOR PROFESSIONALS AND STUDENTS, COMMUNITY CONVERSATIONS AND LISTENING TOURS, OUTREACH AND ENGAGEMENT, LEADERSHIP DEVELOPMENT, AND PROJECT EVALUATION. THE NEW COMMUNITY-BASED MODEL IS IMPROVING OUTCOMES FOR CHILDREN AND FAMILIES IN ESSEX COUNTY BY BETTER UTILIZING PROTECTIVE FACTORS, IDENTIFYING AND REDUCING RISKS TO CHILDREN, INCREASING AWARENESS AND EDUCATION, AND ENHANCING PARENTAL RESILIENCE THROUGH ENSURING ACCESS TO MENTAL HEALTH CLINICAL SERVICES AND OTHER EVIDENCE-BASED PREVENTION PROGRAMMING.BEGINNING IN 2017, WYNONA'S HOUSE LAUNCHED A MULTI-YEAR TRAUMA-INFORMED FACILITY IMPROVEMENT INITIATIVE TO RAISE FUNDS AND ADDRESS URGENT NEEDS WITHIN OUR FACILITY TO IMPROVE AND INCREASE SERVICE DELIVERY TO CHILD VICTIMS OF ABUSE AND TO ENSURE THAT THE FACILITY EXCEEDS STANDARDS, INCLUDING ACCREDITATION OF OUR NATIONAL ACCREDITING BODY, THE NATIONAL CHILDREN'S ALLIANCE. THE TRAUMA-INFORMED FACILITY IMPROVEMENT INITIATIVE HAS BEEN HIGHLY SUCCESSFUL: TO-DATE, WE HAVE COMPLETED MORE THAN $1,900,500 WORTH OF FACILITY, WORKSPACE, AND TECHNOLOGY IMPROVEMENTS TO HELP OUR CHILD ADVOCATES AND OTHER PROFESSIONALS WORK BETTER, EASIER, AND SAFER TO PROTECT OUR DATA AND ENSURE CONTINUITY OF SERVICE. IN 2021, WE IMPLEMENTED A PROACTIVE PLAN TO PROTECT AND DEFEND THE FACILITY AND OUR TECHNOLOGY FROM CLIMATE VARIABILITY/CHANGES AND IMPROVE OUR RESILIENCY TO ADDRESS WEATHER-RELATED IMPACTS. IN 2022, WE COMPLETED THE FULL REPLACEMENT OF THE ROOF SYSTEMS AND COMPLETED THE RE-POINTING AND WATERPROOFING THE EXTERIOR IN 2024. 2353191 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 13 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9737531110 185 WASHINGTON STREET NEWARK NJ 07102 GALE BRITTON PRESIDENT 5.00 1.00 X X 0 0 0 DANIELLE TOROK VICE PRESIDENT 4.00 1.00 X X 0 0 0 BILL WAXMAN TRUSTEE 3.00 X 0 0 0 YASMIR BISAL TREASURER 4.00 1.00 X X 0 0 0 NEUZA DANKER TRUSTEE 3.00 X 0 0 0 BRIAN CARROLL SECRETARY 4.00 1.00 X X 0 0 0 WAYNE SMITH TRUSTEE 3.00 X 0 0 0 AGNES ANTONIAN TRUSTEE 3.00 X 0 0 0 BRUNO GENOVA TRUSTEE 3.00 X 0 0 0 MELISSA WEHRLE TRUSTEE 3.00 X 0 0 0 MONICA PEREIRA TRUSTEE 3.00 X 0 0 0 KARUN SINGH TRUSTEE 3.00 X 0 0 0 ROBERT CROCKER COO/ACTING CEO (EFF 12/15/23) 40.00 1.00 X 94413 0 17846 CAROL BERGER CHIEF PROGRAM OFFICER 40.00 X 10721 0 14 DOMINIC PROPHETE CEO, RESIGNED 12/15/23 40.00 1.00 X 120819 0 16695 225953 0 34555 1 0 0 0 ECO DESIGN TECHNOLOGY LLC 14 WATER STREET COLTS NECK NJ 07722 TECHNOLOGY 128234 BMACK INVESTIGATION LLC 38 FAIRFIELD AVENUE CRANFORD NJ 07016 SECURITY SERVICES 109790 2 163658 2244134 213673 71758 2621465 133350 18970 114380 114380 114380 13881 163658 48588 -34707 -34707 2701138 0 0 79673 200648 178577 20065 2006 729753 649478 72978 7297 143689 127884 14368 1437 82092 73062 8209 821 113639 101138 11364 1137 214342 190765 21434 2143 21097 18779 2107 211 62319 55463 6232 624 176777 157330 17679 1768 15142 13476 1515 151 18492 16458 1849 185 352122 313389 35212 3521 42883 38166 4288 429 SECURITY & SERVICE CONT 149955 133461 14994 1500 PROGRAM EXPENSES 146973 139080 7175 718 REPAIRS & MAINTENANCE 69093 61493 6909 691 TELEPHONE 61369 54619 6136 614 59308 30573 3435 25300 2659693 2353191 255949 50553 439457 459202 173416 293184 2030 2031 48000 34732 7044721 4098804 2667615 2945917 18257 13789 3348775 3748855 96590 687008 260652 33337 18257 13789 375499 734134 X 2973276 3014721 2973276 3014721 3348775 3748855 41445 0 X X 0 1 X 1 1 1 X 1672265 2119376 2219899 2473816 2621001 11106357 1672265 2119376 2219899 2473816 2621001 11106357 195386 10910971 131124 133828 133350 133350 133350 665002 46624 46624 11817983 29764 0.92330 0.91060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6624978 3897701 2727277 419743 201103 218640 2945917 OPERATING LEASE LIABILITY 13789 13789 X 2768696 67558 67558 2701138 0 2701138 2727251 67558 67558 2659693 0 2659693 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING FISCAL YEAR ENDED JUNE 30, 2024. AS OF JUNE 30, 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENES 18,970. DIRECT FUNDRAISING 48,588. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 18,970. DIRECT FUNDRAISING 48,588. GOLF OUTING 54854 44734 10120 15411 5201 CASINO NIGHT 66797 63036 3761 7552 14985 5439 1 55888 55888 177539 163658 13881 22963 14985 10640 48588 -34707 X 26792 FMV X 1043 8088 FMV X BACKPACKS 715 27778 FMV X TOYS 455 9100 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS REGULAR MEETINGS WHERE DISCLOSURES AND DISCUSSION OF ANY CONFLICTS ARE DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MUST APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 185 WASHINGTON COURT INC 185 WASHINGTON STREET NEWARK NJ 07102 202932257 TITLE HOLDING COMPANY NJ 501(C)(2) WYNONA'S HOUSE 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 185 WASHINGTON COURT INC K 105949 FACILITY RENTAL PYMT