Crime Victims Treatment Center Inc

EIN: 815080860 501(c)(3) Human Services

New York, NY

Total Revenue
$5,433,265
Total Expenses
$5,374,748
Total Assets
$10,822,202
Net Assets
$3,793,399
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NY
Principal Officer
Felipe Ferreira
Phone
2125234494
Tax Period
2023-01-01 to 2023-12-31

Crime Victims Treatment Center Inc, founded in 2017, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

CVTC IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO HELPING PEOPLE HEAL FROM VIOLENT CRIME.We respect that healing comes in many forms and recognize the importance of a holistic approach. CVTC provides a wide range of therapeutic services free of charge to anyone impacted by violence. We are dedicated to advocacy on behalf of survivors, collaboration with partners across a multitude of disciplines, and training for those who work with survivors. We are committed to changing cultural norms around violence and promoting social justice through progressive legislation and community mobilization.

Program Service Accomplishments

Program 1
Expenses: $3,315,051

In 2023, CVTC's renowned clinical program served over 1,740 clients, including over 420 incarcerated survivors served by our PREA program, providing them with more than 10,300 individual, group and...

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In 2023, CVTC's renowned clinical program served over 1,740 clients, including over 420 incarcerated survivors served by our PREA program, providing them with more than 10,300 individual, group and complementary therapy sessions. Our Volunteer Rape Crisis and Domestic Violence Advocates and Sexual Assault Forensic Examiners supported more than 270 survivors of sexual assault and domestic violence across 6 New York City hospital partners. Our legal services team provided trauma-informed legal support to over 280 individuals as they navigate issues around immigration, family court, criminal court, reporting, housing needs and more. And our PREA team coordinated services for incarcerated survivors of sexual violence across New York State. CVTC supports any survivor of interpersonal violence or trauma, and allows them to fully process the experience that brought them to us, free-of-charge. We work in 3 languages, and serve survivors from across New York City and the surrounding counties.

Program 2
Expenses: $634,035

In 2023 CVTC provided a range of other services to complement our therapeutic work. Our prevention team worked with 16 university, middle and high school campuses throughout New York City to provide...

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In 2023 CVTC provided a range of other services to complement our therapeutic work. Our prevention team worked with 16 university, middle and high school campuses throughout New York City to provide comprehensive sexual violence prevention training to students, faculty, staff and community members. We partner with nightlife and party spaces across New York to provide in-depth bystander, sexual violence prevention and response trainings to bartenders, servers, managers, owners and hospitality staff, and offer trainings to community partners, corporations and other entities. Our Sexual Assault Forensic Examiner Training Institute provides training and support to licensed medical providers across New York City in the forensic and medical care of sexual assault survivors.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,219,883
Program Service Revenue $32,309
Investment Income $201
Other Revenue $180,872
TOTAL REVENUE $5,433,265

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,824,151
Fundraising Expenses $274,567
Program Expenses $3,949,086
Other Expenses $1,550,597
TOTAL EXPENSES $5,374,748

Year-over-Year Comparison

2023 2022 Change
Revenue $5,433,265 $4,908,127 +0.1%
Expenses $5,374,748 $5,651,533 0.0%
Net Income $58,517 $-743,406 -1.1%
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
6
Independent Members
5
Employees
39
Volunteers
350

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
$313,285
Total Directors
6
$161,493
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amie Karp Clinical Director 40.00
$133,319 $43,340 $176,659
Christopher E Bromson Executive Dir. 40.00
Officer Director
$144,905 $16,588 $161,493
Veronica Medrano Operations Dir. 40.00
Officer
$131,999 $19,793 $151,792
Sheila Hua Fiscal Manager 40.00
$107,385 $31,209 $138,594
Tyler Potts Supervisiong Attor 40.00
$102,633 $19,609 $122,242
Lauren pesso Sr Mgr Special Pro 40.00
$110,238 $7,857 $118,095
Susan Mandrew-Jones Director HR 40.00
$101,960 $9,359 $111,319
Richard B Aftanas Chairman 5.00
Officer Director
$0 $0 $0
Amy Sheng Secretary 5.00
Officer Director
$0 $0 $0
Susan Xenarios Ex-Officio 5.00
Director
$0 $0 $0
Dennis Wang Treasurer 5.00
Officer Director
$0 $0 $0
Julia Phillips Board Member 5.00
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 No data No data No data No data
2023 $5,433,265 $5,374,748 $10,822,202 $58,517
2022 $4,908,127 $5,651,533 $11,392,302 $-743,406
2021 $5,835,287 $3,834,711 $4,512,074 $2,000,576
2020 $3,845,339 $3,505,845 $2,484,001 $339,494
2019 $4,591,866 $2,911,965 $2,068,167 $1,679,901
2019 $4,591,866 $2,823,765 $2,156,367 $1,768,101
2018 $1,931,079 $1,965,154 $418,092 $-34,075
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