2025-12-11T10:40:18-06:00 2025-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-04-01 161099257 WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER INC WILL 5852325200 PO BOX 39601 ROCHESTER NY 14604 MEAGHAN DE CHATEAUVIEUX PRESIDENT AND CEO 5852325200 2025-12-10 1 1 KELSEY DEMPSEY P02013906 5853811000 2025-12-10 2024 2025-03-06 01:10:19Z MEAGHAN DE CHATEAUVIEUX PO BOX 39601 ROCHESTER NY 14604 6837594 0 X HTTPS://WILLOWCENTERNY.ORG X 1977 NY WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER, INC. EXISTS TO PREVENT DOMESTIC VIOLENCE AND ENSURE EVERY SURVIVOR HAS ACCESS TO THE SERVICES AND SUPPORTS NEEDED ALONG THE JOURNEY TO A SAFE AND EMPLOWERED LIFE. THE AGENCY PROVIDES A FULL CONTINUUM OF SERVICES, WHICH INCLUDE CRISIS, SUPPORT AND PREVENTION SERVICES. SERVICES ARE PROVIDED IN THE ROCHESTER, NY AND MONROE COUNTY AREAS. 23 23 117 106 0 0 4296503 4022826 2127158 2300326 0 286466 120428 113922 6544089 6723540 462650 464415 0 0 4078085 4466887 0 0 378764 1975202 1817606 6515937 6748908 28152 -25368 7292673 7293899 1112760 1258289 6179913 6035610 X WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER, INC. EXISTS TO PREVENT DOMESTIC VIOLENCE AND ENSURE EVERY SURVIVOR HAS ACCESS TO THE SERVICES AND SUPPORTS NEEDED ALONG THE JOURNEY TO A SAFE AND EMPOWERED LIFE. THE AGENCY PROVIDES A FULL CONTINUUM OF SERVICES, INCLUDING EMERGENCY SHELTER SERVICES, COORDINATED COMMUNITY RESPONSE SERVICES, CRISIS COUNSELING, SUPPORT AND PREVENTION EDUCATION. 0 0 2522174 189483 2300326 COORDINATED COMMUNITY RESPONSE SERVICES: THE COORDINATED COMMUNITY RESPONSE SERVICES INCLUDE WILLOW'S 24/7 HOTLINE, THE FAMILY JUSTICE CENTER PROGRAM, THE MOBILE ADVOCACY AND DEAF IGNITE TEAM, AND OUR COURT ADVOCACY PROGRAM. THE 24/7 HOTLINE PROVIDING CRISIS COUNSELING, SAFETY PLANNING AND INFORMATIONAL SERVICES AND RESPONDED TO 12,662 CALLS. THE FAMILY JUSTICE CENTER (FJC) WORKS IN COOPERATION WITH COUNTY PARTNERS TO ASSIST SURVIVORS NAVIGATING THE JUDICIAL SYSTEM AND PROVIDED 2,501 SERVICES TO 236 INDIVIDUALS. WILLOW'S MOBILE AND DEAF IGNITE ADVOCATES WORKED WITH 220 SURVIVORS OF DOMESTIC VIOLENCE IN THE COMMUNITY, PROVIDING 1,418 SERVICES, SUCH AS COUNSELING, SAFETY PLANNING, REFERRALS AND SUPPORT. COURT ADVOCATES WORK WITH SURVIVORS OF DOMESTIC VIOLENCE IN A SEPARATE AND SECURE WAITING ROOM IN THE MONROE COUNTY HALL OF JUSTICE AS THEY OBTAIN COURT ORDERS OF PROTECTION FROM THEIR ABUSER, PROVIDING 2,757 SERVICES SUCH AS SAFETY PLANNING, COUNSELING, REFERRALS AND COURT ACCOMPANIMENT TO 1,150 SURVIVORS. 2649141 270080 HOUSING SERVICES: WILLOW'S HOUSING SERVICES INCLUDE EMERGENCY SHELTER SERVICES THROUGH WILLOW'S 49 BED EMERGENCY SHELTER, AND COMMUNITY PLACEMENT PROGRAM HOUSING AT-RISK INDIVIDUALS IN LOCATIONS THROUGHOUT THE COMMUNITY, A PET PROGRAM, A 30 UNIT SUPPORTIVE HOUSING PROGRAM, AND A RAPID REHOUSING PROGRAM. EMERGENCY SHELTER SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR FAMILIES INCLUDING LODGING AND FOODS, COUNSELING, SAFETY PLANNING, CASE MANAGEMENT AND OTHER SUPPORT SERVICES WERE PROVIDED TO 476 INDIVIDUALS INCLUDING 191 ADULTS, AND 285 CHILDREN. THE PET PROGRAM CARED FOR 10 DOGS AND 5 CATS. WILLOW'S SUPPORTIVE HOUSING PROVIDED 657 SERVICES TO 33 FAMILIES. OUR RAPID REHOUSING PROGRAM PROVIDED 264 SERVICES TO 21 INDIVIDUALS. 377174 PREVENTION EDUCATION: PREVENTION EDUCATION FACILITATED 430 PRESENTATIONS WHICH REACHED A TOTAL OF 8,610 STUDENTS, PROFESSIONALS, AND COMMUNITY MEMBERS. 328141 4852 12781 COUNSELING SERVICES: THE COUNSELING CENTER PROVIDES 1:1 COUNSELING AND COMMUNITY SUPPORT GROUPS FOR SURVIVORS OF DOMESTIC VIOLENCE. COUNSELORS PROVIDED 3,085 INDIVIDUAL COUNSELING SESSIONS TO 1,008 INDIVIDUALS, AND FACILITATED 63 SUPPORT GROUPS WITH 174 ATTENDEES. 328141 4852 12781 5876630 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SUZANNE NYE 5852325200 PO BOX 39601 ROCHESTER NY 14604 MICHAEL FOWLER BOARD MEMBER 1.00 X 0 0 0 DR MICHAEL MENDOZA BOARD MEMBER 1.00 X 0 0 0 PETER MESSNER TREASURER 1.00 X X 0 0 0 MICHAEL GREEN BOARD MEMBER 1.00 X 0 0 0 ALIA HENTON-WILLIAMS BOARD MEMBER 1.00 X 0 0 0 TAD MACK BOARD MEMBER (THROUGH 10/24) 1.00 X 0 0 0 DOROTHY FERGUSON BOARD MEMBER 1.00 X 0 0 0 JAMIE FRUMUSA APR BOARD MEMBER (THROUGH 12/24) 1.00 X 0 0 0 HEIDI MACPHERSON VICE CHAIR 1.00 X X 0 0 0 KELLY METZ DAVIS BOARD MEMBER 1.00 X 0 0 0 TRISH RISSONE BOARD MEMBER 1.00 X 0 0 0 HELEN SCALIA SECRETARY 1.00 X X 0 0 0 LANCE THOMAS BOARD MEMBER 1.00 X 0 0 0 STEVE SCOTT SR BOARD MEMBER 1.00 X 0 0 0 DENEE STIRPE BOARD MEMBER 1.00 X 0 0 0 TASHANDA THOMAS BOARD CHAIR 1.00 X X 0 0 0 HENRY FAVOR BOARD MEMBER 1.00 X 0 0 0 NICHOLE MALEC HUSS BOARD MEMBER 1.00 X 0 0 0 KESHA CARTER BOARD MEMBER 1.00 X 0 0 0 MICHELLE DAUBERT BOARD MEMBER 1.00 X 0 0 0 CORY MAU BOARD MEMBER 1.00 X 0 0 0 VICTOR SANCHEZ BOARD MEMBER 1.00 X 0 0 0 JOHN ROBERTS BOARD MEMBER 1.00 X 0 0 0 MEAGHAN DECHATEAUIEUX PRESIDENT & CEO 36.50 1.00 X 148888 0 34117 TIFFANY WELCH-PIDDISI COO 36.50 1.00 X 121483 0 19374 SUZANNE NYE VP OF FINANCE AND ADMINISTRATION 36.50 1.00 X 105878 0 5171 NICOLE MORELLE VP OF COMMUNITY ENGAGEMENT 36.50 1.00 X 104392 0 28064 480641 0 86726 4 0 1 0 0 100002 2848052 1074772 24359 4022826 DEPT. OF SOCIAL SERVIC 900099 2300326 2300326 2300326 286466 286466 215195 114054 101141 101141 MISC. REVENUE 900099 12781 12781 12781 6723540 2313107 0 387607 464415 464415 602640 516030 43336 43274 3031310 2741093 185069 105148 832937 751038 51341 30558 22592 19345 1625 1622 28476 24383 2048 2045 139326 65375 70242 3709 86735 81483 719 4533 206958 185705 12961 8292 503399 409221 33903 60275 22530 12127 10069 334 97387 46843 46376 4168 70557 63311 4419 2827 49446 44368 3097 1981 SUBRECIPIENT EXPENSE 259084 255984 3100 PRINTING & PUBLICATIONS 139502 32331 7467 99704 FOOD 94168 94168 REPAIRS AND MAINTENANCE 76167 65235 8204 2728 21279 4175 12638 4466 6748908 5876630 493514 378764 111371 365831 201329 344010 992143 672960 885155 208013 51307 73860 516340 417300 167187 99040 4485334 4492503 398847 1037682 7292673 7293899 522642 268013 347424 69096 242694 921180 1112760 1258289 X 3814287 3538428 2365626 2497182 6179913 6035610 7292673 7293899 X -25368 -4233 -114702 X X 0 1 X 1 1 1 X 2843685 2934280 3533094 4296503 4022826 17630388 2843685 2934280 3533094 4296503 4022826 17630388 17630388 134360 137399 286466 558225 155 65494 15504 31195 12781 125129 18313742 1641872 0.96270 0.97020 X 2242791 142493 -104004 2281280 2003618 344173 -105000 2242791 2253404 -155786 94000 2003618 2233288 114116 94000 2253404 1785516 447772 2233288 0.55770 0.44228 0 0 64377 52997 11380 404152 327692 76460 47811 36611 11200 99040 DUE TO RELATED PARTIES 133366 OPERATING LEASE RIGHT-OF-USE ASSETS 904316 1037682 OPERATING LEASE LIABILITIES, LESS CURRENT PORTION 567235 CURRENT PORTION OF OPERATING LEASE LIABILITIES 353945 921180 PART V, LINE 4: THE POLICY STATEMENT REGARDING INVESTMENT OF THE DONOR FUNDS (ESTABLISHED BY GIFTS AND BEQUESTS OF BENEFACTORS) OF WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER, INC. WAS ESTABLISHED TO SUPPORT THE WILLOW MISSION, WHICH IS TO PROVIDE EMERGENCY SHELTER SERVICES AS WELL AS OTHER SERVICES, WHICH WILL ENHANCE THE QUALITY OF LIFE AND EMPOWER INDIVIDUALS AFFECTED BY OR AT RISK OF DOMESTIC VIOLENCE. THESE SERVICES SHALL INCLUDE, BUT ARE NOT LIMITED TO EMERGENCY SHELTER SERVICES, CRISIS SERVICES, SUPPORT SERVICES AND PREVENTION SERVICES. EARNINGS ON ENDOWMENT FUNDS ARE CONSIDERED TEMPORARILY RESTRICTED UNTIL APPROPRIATED BY THE BOARD. 2024 BALL 167976 167976 79035 SUMMIT 21295 21295 20195 2 25924 25924 14824 215195 215195 114054 114054 101141 1 ASSISTANCE TO INDIVIDUALS IN THE SHELTER/HOTLINE, TRANSITION, AND COURT ADVOCACY PROGRAMS. 1024 464415 PART I, LINE 2: THE AGENCY PROVIDES ASSISTANCE TO CLIENTS INCLUDING RENTAL SECURITY DEPOSITS, ESSENTIAL ITEMS FOR DAILY LIVING, SCHOLARSHIPS TO CLIENTS FOR DAY TO DAY EXPENSES WHILE AT SCHOOL, LOCK CHANGES, BUS PASSES FOR TRAVEL TO APPOINTMENTS, BUS TICKETS TO GET TO THE SHELTER OR AWAY FROM THEIR ABUSERS, TRANSLATION SERVICES FOR CLIENTS WHO DO NOT SPEAK ENGLISH OR SPANISH, AND PAID PARKING FOR CLIENTS WHILE VISITING THE SHELTER. X 0 0 0 0 0 0 0 0 0 MEAGHAN DECHATEAUIEUX PRESIDENT & CEO 148888 0 0 0 0 0 5802 0 28315 0 183005 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICT OF INTEREST POLICIES ARE REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD ON AN ANNUAL BASIS. ALL OTHER KEY EMPLOYEES' COMPENSATION IS APPROVED AS PART OF THE BUDGET PROCESS. KEY EMPLOYEES ARE INTERVIEWED BY THE BOARD BEFORE BEING HIRED. FORM 990, PART VI, SECTION C, LINE 19 ALL ITEMS REQUIRED FOR PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO RELATED PARTY -114,702. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS. HG HOLDING HOUSING DEVELOPMENT FUND COMPANY INC PO BOX 30476 ROCHESTER NY 14605 473928697 TO ACQUIRE AND MANAGE A HOUSING PROJECT FOR HOMELESS PERSONS NY 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 HG HOLDING HOUSING DEVELOPMENT FUND COMPANY INC K 260467 FAIR VALUE