VICTIMS ASSISTANCE CENTER OF JEFFERSON COUNTY INC

EIN: 161119247 501(c)(3) Human Services

WATERTOWN, NY

Total Revenue
$3,866,045
Total Expenses
$3,271,483
Total Assets
$4,928,949
Net Assets
$4,203,001
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
NY
Principal Officer
MICHELLE CAPONE
Phone
3157821823
Tax Period
2024-01-01 to 2024-12-31

VICTIMS ASSISTANCE CENTER OF JEFFERSON COUNTY INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $595K, a strong 15% operating margin.

Mission

TO ASSIST AND PROVIDE DIRECT SERVICES TO VICTIMS/SURVIVORS OF VIOLENCE AND CRIME IN JEFFERSON COUNTY.

Program Service Accomplishments

Program 1
Expenses: $382,615 Revenue: $815,888

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...

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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.

Program 2
Expenses: $2,329,128 Revenue: $34,123

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...

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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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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,991,841
Program Service Revenue $850,011
Investment Income $19,582
Other Revenue $4,611
TOTAL REVENUE $3,866,045

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,345,087
Fundraising Expenses $109,868
Program Expenses $2,711,743
Other Expenses $926,396
TOTAL EXPENSES $3,271,483

Year-over-Year Comparison

2024 2023 Change
Revenue $3,866,045 $3,286,129 +0.2%
Expenses $3,271,483 $3,176,983 +0.0%
Net Income $594,562 $109,146 +4.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
58
Volunteers
45

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
17
$212,892
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE GRAF PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHELLE CAPONE CURRENT TREASURER 1.00
Officer Director
$0 $0 $0
IRENE CARMEN SECRETARY 1.00
Officer Director
$0 $0 $0
JESSICA HYDE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CINDY INTSCHERT BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL DONEY BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS POWLIN FORMER TREASURER 1.00
Officer Director
$0 $0 $0
JEANY COLELLO BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINA CHAMBERLAIN BOARD MEMBER 1.00
Director
$0 $0 $0
SHANE WISNER BOARD MEMBER 1.00
Director
$0 $0 $0
BRETT SHIPPEE BOARD MEMBER 1.00
Director
$0 $0 $0
JAYCEE WELSH BOARD MEMBER 1.00
Director
$0 $0 $0
AMY QOUNCE CURRENT EXECUTIVE DIRECTOR 1.00
Director
$111,068 $7,514 $118,582
PHIL KNEELAND FINANCE DIRECTOR 1.00
Director
$80,104 $14,206 $94,310
ELIZABETH TESTANI BOARD MEMBER 1.00
Director
$0 $0 $0
NICHOLE BELLINGER BOARD MEMBER 1.00
Director
$0 $0 $0
BROOKE ROES BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,866,045 $3,271,483 $4,928,949 $594,562
2023 $3,286,129 $3,176,983 $4,650,698 $109,146
2022 $2,949,715 $3,138,177 $4,459,287 $-188,462
2021 $2,735,311 $2,656,941 $4,409,538 $78,370
2020 $2,371,953 $2,248,105 $4,577,321 $123,848
2019 $2,715,086 $2,141,899 $4,076,486 $573,187
2018 $1,974,838 $1,985,039 $3,568,587 $-10,201
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