SAFE HORIZON INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAFE HORIZON INC (EIN 13-2946970)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-05
- IRS object ID
- 202440659349301714
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-05T21:09:40-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132946970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE HORIZON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFE | BusinessNameControlTxt |
| Phone | 2125777700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LAFAYETTE STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH ROBERTS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2125777700 | PhoneNum |
| Signature | 2024-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | ROBERTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2024-02-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LAFAYETTE STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $95,645,484 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAFEHORIZON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SAFE HORISON'S MISSION IS TO PROVIDE SUPPORT, PREVENT VIOLENCE, AND PROMOTE JUSTICE FOR VICTIMS OF CRIME AND ABUSE, THEIR FAMILIES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 1068 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $91,198,224 | PYContributionsGrantsAmt |
| CY Contributions Grants | $91,695,991 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,219,499 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,424,688 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200,757 | PYInvestmentIncomeAmt |
| CY Investment Income | $226,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $571,549 | PYOtherRevenueAmt |
| CY Other Revenue | $724,132 | CYOtherRevenueAmt |
| PY Total Revenue | $93,190,029 | PYTotalRevenueAmt |
| CY Total Revenue | $94,070,920 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,406,037 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,306,978 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,697,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,548,887 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $194,719 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,431,188 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,139,293 | PYOtherExpensesAmt |
| CY Other Expenses | $34,672,887 | CYOtherExpensesAmt |
| PY Total Expenses | $90,437,423 | PYTotalExpensesAmt |
| CY Total Expenses | $93,528,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,752,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $542,168 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,613,468 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,409,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,153,536 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,895,324 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,459,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,514,497 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SAFE HORIZON IS TO PROVIDE SUPPORT, PREVENT VIOLENCE, AND PROMOTE JUSTICE FOR VICTIMS OF CRIME AND ABUSE, THEIR FAMILIES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,657,813 | ExpenseAmt |
| Grant | $815,606 | GrantAmt |
| Revenue | $2,202,225 | RevenueAmt |
| Desc | DOMESTIC VIOLENCE AND HOTLINE PROGRAMS - SAFE HORIZON OPERATES THREE 24-HOUR HOTLINES - THE NEW YORK CITY DOMESTIC VIOLENCE HOTLINE, THE CRIME VICTIMS HOTLINE, AND THE RAPE AND SEXUAL ASSAULT HOTLINE. FOR VICTIMS OF VIOLENCE AND THEIR FAMILIES, A PHONE CALL TO ONE OF OUR HOTLINES SERVES AS A GATEWAY TO A RANGE OF SERVICES, SUCH AS SAFETY PLANNING AND EMERGENCY SHELTER LINKING FOR VICTIMS OF DOMESTIC VIOLENCE. SAFE HORIZON IS NEW YORK CITY'S LARGEST DOMESTIC VIOLENCE SHELTER PROVIDER, WITH 710 BEDS AVAILABLE THROUGHOUT THE FIVE BOROUGHS. SAFE HORIZON OPERATES BOTH EMERGENCY SHELTERS FOR CRISIS SITUATIONS AND TRANSITIONAL SHELTERS WHERE WOMEN OR MEN AND THEIR DEPENDENT CHILDREN ARE TRANSFERRED IN ORDER TO CONTINUE SERVICES AND PLAN FOR A FUTURE FREE FROM VIOLENCE AND ABUSE. THE SHELTERS OFFER SAFETY AND COMPREHENSIVE SERVICES SUCH AS: CASE MANAGEMENT, CHILD CARE AND SUPPORT GROUPS, HOUSING ASSISTANCE, PRACTICAL ASSISTANCE (SUCH AS FOOD, CLOTHING AND METRO-CARDS), AND REFERRALS TO CRITICAL SERVICES (SUCH AS MEDICAL, MENTAL HEALTH, SCHOOLS, AND JOB CENTERS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,437,818 | ExpenseAmt |
| Grant | $163,163 | GrantAmt |
| Desc | COMMUNITY AND CRIMINAL JUSTICE PROGRAMS - SAFE HORIZON OFFERS SERVICES TO VICTIMS OF CRIME AND ABUSE, INCLUDING VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND FAMILIES OF HOMICIDE VICTIMS. STAFF LOCATED AT COMMUNITY PROGRAMS, PRECINCTS AND COURT PROGRAMS, INCLUDING THE FAMILY JUSTICE CENTERS, PROVIDES SERVICES THAT INCLUDE CRISIS INTERVENTION, SUPPORT, ASSISTANCE WITH UNDERSTANDING AND NAVIGATING THE CRIMINAL JUSTICE SYSTEM, HOUSING AND PUBLIC SYSTEMS, AND INDIVIDUAL AND GROUP EDUCATION ABOUT VICTIMIZATION AND COPING SKILLS. CASE MANAGEMENT SERVICES INCLUDE ADVOCACY; COURT ACCOMPANIMENT; PRACTICAL ASSISTANCE INCLUDING FOOD, CLOTHING, AND ASSISTANCE WITH ACCESSING SHELTER; AND SUPPORT SERVICES THROUGH SAFETY ASSESSMENT AND RISK MANAGEMENT PLANNING AND SUPPORTIVE COUNSELING. STAFF PROVIDES INFORMATION AND LINKAGES TO PUBLIC ENTITLEMENT PROGRAMS AND COMMUNITY-BASED ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,525,631 | ExpenseAmt |
| Grant | $328,209 | GrantAmt |
| Desc | CHILD, ADOLESCENT, AND MENTAL HEALTH TREATMENT PROGRAMS - SAFE HORIZON HAS DEVELOPED COMPREHENSIVE PROGRAMS FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED CRIME, ABUSE AND/OR TRAUMA, INCLUDING SPECIFIC PROGRAMS FOR CHILDREN WHO HAVE BEEN SEXUALLY OR SEVERELY PHYSICALLY ABUSED. SAFE HORIZON IS THE PIONEER OF THE URBAN CHILD ADVOCACY CENTER MODEL THAT CO-LOCATES A MULTI-DISCIPLINARY TEAM OF EXPERTS INCLUDING PROFESSIONALS FROM THE NYPD, DISTRICT ATTORNEY'S OFFICE, ADMINISTRATION FOR CHILDREN'S SERVICES, MEDICAL PROVIDERS AND SAFE HORIZON. THE CHILD ADVOCACY CENTERS PROVIDE COORDINATED SERVICES THAT EXPEDITE THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES WHILE ENSURING VICTIMS AND IMPACTED FAMILY MEMBERS RECEIVE AN IMMEDIATE AND EFFECTIVE ARRAY OF SUPPORT. STREETWORK REACHES YOUTH THROUGH A HARM-REDUCTION MODEL DROP-IN CENTER AND EMERGENCY SHELTER PROGRAM FOR HOMELESS YOUTH. SERVING CLIENTS FROM AGE 16 TO 24, STREETWORK PROVIDES INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, ADVOCACY, EMERGENCY AND TRANSITIONAL HOUSING, ASSISTANCE OBTAINING MEDICAID AND OTHER BENEFITS, HOT MEALS, SHOWERS, CLOTHING, HIV PREVENTION COUNSELING, AND PARENTING GROUPS, IN A SAFE, NON-JUDGMENTAL SETTING. STREETWORK ALSO REFERS CLIENTS FOR LEGAL, MEDICAL AND PSYCHIATRIC SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,621,262 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 204 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1068 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE HAGLEY CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125777700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LAFAYETTE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DANA CODISPOTI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EBONI K WILLIAMS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |||
| GRACE E RICHARDSON | |||||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |||
| JAMES HENDRICKS | |||||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |||
| JEFFREY BRODSKY | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | Yes (X) | ||
| JIM FULTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JO NATAURI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |||
| JOANN LANG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |||
| JOHN ROMEO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |||
| JOSEPH FALENCKI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |||
| LUKE SARSFIELD | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | Yes (X) | ||
| MARK C SMITH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |||
| MARK FREEDMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |||
| MARTIN D NEWMAN ESQ | |||||||||
| DIRECTOR (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |||
| MARY BETH MARSHALL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEGAN DRISCOLL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL C SLOCUM | |||||||||
| DIRECTOR (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | 0.20 | Yes (X) | ||
| OVITA WILLIAMS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA N HOOTKIN | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | 0.20 | Yes (X) | ||
| PAUL GERMAIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |||
| RICHARD PLANSKY | |||||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |||
| SAMANTHA R SAPERSTEIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |||
| SONIA SANDE | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | Yes (X) | ||
| STEPHEN MCCANDLESS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |||
| SUNNY HOSTIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | |||
| SUSAN REID | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| UMAR HAIDER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VERONICA GONTIER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE HAGLEY | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $165,499 | $0 | $38,214 | 0.20 | Yes (X) | |||
| ELIZABETH ROBERTS | |||||||||
| CEO | 40.00 | $278,809 | $0 | $48,348 | Yes (X) | ||||
| GREG BROOKS | |||||||||
| CFAO | 40.00 | $236,504 | $0 | $26,003 | 0.20 | Yes (X) | |||
| LISA O'CONNOR | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $249,384 | $0 | $23,338 | Yes (X) | ||||
| MICHAEL WILLIAMS | |||||||||
| GENERAL COUNSEL | 40.00 | $199,299 | $0 | $45,563 | 0.20 | Yes (X) | |||
| JUAN BRITO | |||||||||
| VP,HUMAN RESOURCE | 40.00 | $172,377 | $0 | $37,109 | Yes (X) | ||||
| KELLY COYNE | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $154,197 | $0 | $28,720 | Yes (X) | ||||
| LAURA DAVIES | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $193,967 | $0 | $36,121 | Yes (X) | ||||
| MAUREEN CURTIS | |||||||||
| VP OF CRIMINAL JUSTICE PROGRAMS | 40.00 | $154,856 | $0 | $36,056 | 0.20 | Yes (X) | |||
| ERIN WHITE | |||||||||
| SVP OF COMM. MARKETING | 40.00 | $202,064 | $0 | $6,290 | Yes (X) | ||||
| OLGA RODRIGUEZ-VIDAL | |||||||||
| VP OOF SHELTERS | 40.00 | $134,481 | $0 | $23,802 | Yes (X) | ||||
| SAMUEL SAUNDERS | |||||||||
| VP REAL ESTATE & FACILITIES | 40.00 | $142,280 | $0 | $35,543 | Yes (X) | ||||
| VAGNES DE LA ROSA | |||||||||
| CHIEF OF STAFF | 40.00 | $132,794 | $0 | $18,398 | Yes (X) | ||||
| VIKTORIYA ROYTER | |||||||||
| VP OF INFORMATION TECHNOLOGY | 40.00 | $151,005 | $0 | $27,339 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,567,516 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $430,844 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE BROOKLYN HOSPITAL CENTER | |||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | MEDICAL PROVIDER | $671,341 |
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||
| PO BOX 27651 | NEW YORK | NY | 10087 | MEDICAL PROVIDER | $369,011 |
| BUSY BEE CLEANING SERVICE LLC | |||||
| 1133 BROADWAY SUITE 412 | NEW YORK | NY | 10010 | CLEANING PROVIDER | $354,959 |
| FATIH OZBAY MD | |||||
| 650 WEST 42ND STREET | NEW YORK | NY | 10036 | PSYCHIATRIST | $113,700 |
| KASIRER LLC | |||||
| 120 BROADWAY SUITE 1010 | NEW YORK | NY | 10271 | LOBBYIST | $102,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $903,258 | FundraisingAmt |
| Government Grants | $85,125,666 | GovernmentGrantsAmt |
| All Other Contributions | $5,667,067 | AllOtherContributionsAmt |
| Total Contributions | $91,695,991 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,424,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,424,688 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,424,688 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,911 | TotalRevenueColumnAmt |
| Exclusion | $262,911 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,387,102 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,423,904 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$36,802 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,802 | TotalRevenueColumnAmt |
| Exclusion | -$36,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,255 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $903,258 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $150,660 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,405 | TotalRevenueColumnAmt |
| Exclusion | -$53,405 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $777,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $777,537 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $777,537 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,070,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,202,225 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $172,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,978 | TotalAmt |
| Program Services | $1,306,978 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,904,799 | TotalAmt |
| Program Services | $1,241,802 | ProgramServicesAmt |
| Management And General | $662,997 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,873,964 | TotalAmt |
| Program Services | $37,412,940 | ProgramServicesAmt |
| Management And General | $5,671,014 | ManagementAndGeneralAmt |
| Fundraising | $790,010 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,367 | TotalAmt |
| Program Services | $1,030,623 | ProgramServicesAmt |
| Management And General | $151,537 | ManagementAndGeneralAmt |
| Fundraising | $21,207 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,049,005 | TotalAmt |
| Program Services | $5,105,853 | ProgramServicesAmt |
| Management And General | $841,784 | ManagementAndGeneralAmt |
| Fundraising | $101,368 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,517,752 | TotalAmt |
| Program Services | $3,794,164 | ProgramServicesAmt |
| Management And General | $649,676 | ManagementAndGeneralAmt |
| Fundraising | $73,912 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,139 | TotalAmt |
| Management And General | $29,139 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,675 | TotalAmt |
| Program Services | $224,675 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,955 | TotalAmt |
| Management And General | $26,955 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,679,668 | TotalAmt |
| Program Services | $14,304,376 | ProgramServicesAmt |
| Management And General | $1,315,050 | ManagementAndGeneralAmt |
| Fundraising | $60,242 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,219 | TotalAmt |
| Program Services | $13,272 | ProgramServicesAmt |
| Management And General | $7,345 | ManagementAndGeneralAmt |
| Fundraising | $1,602 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,829 | TotalAmt |
| Program Services | $1,188,498 | ProgramServicesAmt |
| Management And General | $306,964 | ManagementAndGeneralAmt |
| Fundraising | $74,367 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,146,303 | TotalAmt |
| Program Services | $12,090,504 | ProgramServicesAmt |
| Management And General | $55,799 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,687 | TotalAmt |
| Program Services | $33,616 | ProgramServicesAmt |
| Management And General | $29,731 | ManagementAndGeneralAmt |
| Fundraising | $10,340 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,112 | TotalAmt |
| Program Services | $98,589 | ProgramServicesAmt |
| Management And General | $87,196 | ManagementAndGeneralAmt |
| Fundraising | $30,327 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,491 | TotalAmt |
| Program Services | $108,554 | ProgramServicesAmt |
| Management And General | $30,966 | ManagementAndGeneralAmt |
| Fundraising | $3,971 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,678 | TotalAmt |
| Program Services | $839,310 | ProgramServicesAmt |
| Management And General | $79,061 | ManagementAndGeneralAmt |
| Fundraising | $19,307 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,104 | TotalAmt |
| Program Services | $691,395 | ProgramServicesAmt |
| Management And General | $111,893 | ManagementAndGeneralAmt |
| Fundraising | $13,816 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP. RENTAL & MAINT. | $1,764,803 | $1,470,003 | $274,397 | $20,403 |
| PRG. MAT. & OTHER PUB. | $275,996 | $275,996 | ||
| FURNITURE AND EQUIPMENT | $267,965 | $249,725 | $17,212 | $1,028 |
| MISCELLANEOUS | $198,579 | $120,003 | $66,409 | $12,167 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,684 | TotalAmt |
| Program Services | $20,386 | ProgramServicesAmt |
| Management And General | $61,177 | ManagementAndGeneralAmt |
| Fundraising | $197,121 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,528,752 | TotalAmt |
| Program Services | $81,621,262 | ProgramServicesAmt |
| Management And General | $10,476,302 | ManagementAndGeneralAmt |
| Fundraising | $1,431,188 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,127,100 | BOYAmt |
| EOY | $5,478,252 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,966 | BOYAmt |
| EOY | $2,161,335 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,947,013 | BOYAmt |
| EOY | $40,917,999 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,493 | BOYAmt |
| EOY | $896,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,144,382 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,722,589 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,804,721 | BOYAmt |
| EOY | $2,421,793 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,498,218 | BOYAmt |
| EOY | $13,175,495 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,881 | BOYAmt |
| EOY | $740,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,152,076 | BOYAmt |
| EOY | $31,618,409 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,613,468 | BOYAmt |
| EOY | $97,409,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,330,812 | BOYAmt |
| EOY | $16,658,502 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,822,724 | BOYAmt |
| EOY | $33,236,822 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,153,536 | BOYAmt |
| EOY | $51,895,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,396,878 | BOYAmt |
| EOY | $41,549,710 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,063,054 | BOYAmt |
| EOY | $3,964,787 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,459,932 | BOYAmt |
| EOY | $45,514,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,613,468 | BOYAmt |
| EOY | $97,409,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $542,168 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $491,239 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $21,158 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,869,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,960,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,453,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,198,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,695,991 | CurrentTaxYearAmt |
| Total | $444,177,731 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,869,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,960,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,453,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,198,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,695,991 | CurrentTaxYearAmt |
| Total | $444,177,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $444,177,731 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,911 | CurrentTaxYearAmt |
| Total | $1,273,884 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $617,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $766,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $874,792 | CurrentTaxYearAmt |
| Total | $3,095,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $448,547,251 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,462,027 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 348,819. 2019 AMOUNT: $ 331,973. 2020 AMOUNT: $ 617,815. 2021 AMOUNT: $ 650,552. 2022 AMOUNT: $ 777,537. SPECIAL EVENT REVENUE - 2018 AMOUNT: $ 155,800. 2021 AMOUNT: $ 115,885. 2022 AMOUNT: $ 97,255. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,422 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $238,766 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,188 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,288,564 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,528,752 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $206,239 | CurrentYearMinus3Amt |
| Current Year Minus2 | $196,121 | CurrentYearMinus2Amt |
| Current Year Minus1 | $219,835 | CurrentYearMinus1Amt |
| Current Year | $240,188 | CurrentYearAmt |
| Total | $862,383 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,008 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,012 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,678 | CurrentYearMinus1Amt |
| Current Year | $1,422 | CurrentYearAmt |
| Total | $5,120 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, COLUMN (A): | FormAndLineReferenceDesc |
| Explanation | SAFE HORIZON ATTRIBUTES 10% OF LOBBYING ACTIVITIES TO INFLUENCE LEGISLATION BY ATTEMPTING TO AFFECT THE OPINIONS OF THE GENERAL PUBLIC. THE REMAING EFFORTS WERE MADE TO INFLUENCE LEGISLATION THROUGH COMMUNICATION WITH ANY MEMBER OR EMPLOYEE OF A LEGISLATIVE BODY OR AGENCY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,698 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,039 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $141,737 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,720 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,022 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $138,698 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,775 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,945 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $145,720 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,945 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,830 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $139,775 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,302 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,643 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $135,945 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59841 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40159 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,471,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,996,590 | DepreciationAmt |
| Book Value | $474,550 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,673,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,725,999 | DepreciationAmt |
| Book Value | $1,947,243 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,421,793 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH | $6,498,691 |
| SECURITY DEPOSITS | $303,656 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $24,408,744 |
| FINANCE LEASE RIGHT-OF-USE ASSETS | $407,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,618,409 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GRANTOR | $1,025,418 |
| RESTITUTION AND CLIENT ASSISTANCE PAYABLE | $6,498,691 |
| OPERATING LEASE LIABILITIES | $25,301,093 |
| FINANCE LEASE LIABILITIES | $411,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,236,822 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $97,366,278 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $491,239 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,809,916 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $21,158 | OtherRevenueAmt |
| Revenue Not Reported | $3,322,313 | RevenueNotReportedAmt |
| Revenue Subtotal | $94,043,965 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,955 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,955 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $94,070,920 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $96,311,713 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,809,916 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,809,916 | ExpensesNotReportedAmt |
| Expenses Subtotal | $93,501,797 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,955 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,955 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $93,528,752 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO USE COLLATERAL FOR OUR LINE OF CREDIT. |
| PART X, LINE 2: | SAFE HORIZON BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BENEFICIAL INTEREST IN PERPETUAL TRUST 21,158. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAMPION EVENT | Event1Nm |
| Gross Receipts Event1 | $1,000,513 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $903,258 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $97,255 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $150,660 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $1,000,513 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $903,258 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,255 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $150,660 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $150,660 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,405 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| EMERGENCY ASSISTANCE - HOUSEHOLD SUPPLIES | 963 | $304,294 | FAIR MARKET VALUE | SEE PART IV BELOW. |
| RENT/UTILITIES/TRANSPORTATION | 563 | $277,337 | FAIR MARKET VALUE | SEE PART IV BELOW. |
| MEALS/FOOD VOUCHERS AND SUPPLIES | 30839 | $444,372 | FAIR MARKET VALUE | SEE PART IV BELOW. |
| TRANSPORTATION - CAR SERVICES | 7008 | $280,974 | FAIR MARKET VALUE | SEE PART IV BELOW. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT MONITORS EXPENDITURES CHARGED TO PROGRAMS TO ENSURE THEY ARE IN ACCORDANCE WITH AND IN COMPLIANCE WITH GOVERNMENT AGENCIES BUDGET GUIDELINES. ON A MONTHLY BASIS, EXPENSES ARE RECONCILE AGAINST THE FUNDER APPROVED BUDGET AND REPORTS ARE FILED WITH THE FUNDING AGENCIES BASED ON THE REPORTING FREQUENCY. AN A-133 LETTER IS SENT TO VERIFY THE AMOUNT AND SOURCE OF FUNDING FOR EACH CONTRACT. SAFE HORIZON RECONCILES REVENUE AND EXPENSES FOR EACH CONTRACT AT THE END OF CONTRACT PERIOD OR FISCAL YEAR. MANAGEMENT REQUESTS BUDGET MODIFICATIONS BASED ON SPENDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH ROBERTS | ||||||||||||||
| CEO | $277,261 | $0 | $0 | $0 | $1,548 | $0 | $17,400 | $0 | $30,948 | $0 | $327,157 | $0 | $0 | $0 |
| LISA O'CONNOR | ||||||||||||||
| CHIEF PROGRAM OFFICER | $248,556 | $0 | $0 | $0 | $828 | $0 | $12,605 | $0 | $10,733 | $0 | $272,722 | $0 | $0 | $0 |
| GREG BROOKS | ||||||||||||||
| CFAO | $229,087 | $0 | $0 | $0 | $7,417 | $0 | $11,801 | $0 | $14,202 | $0 | $262,507 | $0 | $0 | $0 |
| MICHAEL WILLIAMS | ||||||||||||||
| GENERAL COUNSEL | $197,751 | $0 | $0 | $0 | $1,548 | $0 | $12,641 | $0 | $32,922 | $0 | $244,862 | $0 | $0 | $0 |
| LAURA DAVIES | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $193,643 | $0 | $0 | $0 | $324 | $0 | $8,053 | $0 | $28,068 | $0 | $230,088 | $0 | $0 | $0 |
| JUAN BRITO | ||||||||||||||
| VP,HUMAN RESOURCE | $170,001 | $0 | $0 | $0 | $2,376 | $0 | $7,209 | $0 | $29,900 | $0 | $209,486 | $0 | $0 | $0 |
| ERIN WHITE | ||||||||||||||
| SVP OF COMM. MARKETING | $201,704 | $0 | $0 | $0 | $360 | $0 | $6,290 | $0 | $0 | $0 | $208,354 | $0 | $0 | $0 |
| DENISE HAGLEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $164,006 | $0 | $0 | $0 | $1,493 | $0 | $10,333 | $0 | $27,881 | $0 | $203,713 | $0 | $0 | $0 |
| MAUREEN CURTIS | ||||||||||||||
| VP OF CRIMINAL JUSTICE PROGRAMS | $152,749 | $0 | $0 | $0 | $2,107 | $0 | $9,252 | $0 | $26,804 | $0 | $190,912 | $0 | $0 | $0 |
| KELLY COYNE | ||||||||||||||
| CHIEF PROGRAM OFFICER | $153,873 | $0 | $0 | $0 | $324 | $0 | $8,104 | $0 | $20,616 | $0 | $182,917 | $0 | $0 | $0 |
| VIKTORIYA ROYTER | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $149,684 | $0 | $0 | $0 | $1,321 | $0 | $9,252 | $0 | $18,087 | $0 | $178,344 | $0 | $0 | $0 |
| SAMUEL SAUNDERS | ||||||||||||||
| VP REAL ESTATE & FACILITIES | $141,826 | $0 | $0 | $0 | $454 | $0 | $4,593 | $0 | $30,950 | $0 | $177,823 | $0 | $0 | $0 |
| OLGA RODRIGUEZ-VIDAL | ||||||||||||||
| VP OOF SHELTERS | $134,085 | $0 | $0 | $0 | $396 | $0 | $6,855 | $0 | $16,947 | $0 | $158,283 | $0 | $0 | $0 |
| VAGNES DE LA ROSA | ||||||||||||||
| CHIEF OF STAFF | $132,190 | $0 | $0 | $0 | $604 | $0 | $6,829 | $0 | $11,569 | $0 | $151,192 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER BY EMAIL BEFORE IT IS FILED AND THE BOARD MEMBERS ARE REQUESTED TO COMMENT WITHIN A SPECIFIED TIME FRAME. IN ADDITION, STAFF MEMBERS INFORM THE BOARD ABOUT SIGNIFICANT CHANGES TO THE FORM 990 SO THAT THE BOARD IS FAMILIAR WITH THE NEW DISCLOSURES AND OTHER ISSUES BEFORE THE FILING IS PREPARED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH DIRECTOR, OFFICER AND KEY EMPLOYEE IS PROVIDED WITH A COPY OF SAFE HORIZON'S CONFLICT OF INTEREST POLICY. AT THAT TIME, EACH DIRECTOR, OFFICER AND KEY EMPLOYEE IS ASKED TO SIGN AN ANNUAL STATEMENT THAT AFFIRMS HIS/HER RECEIPT AND UNDERSTANDING OF THE POLICY AND THAT REQUIRES THE DISCLOSURE OF ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF SAFE HORIZON'S CEO AND OFFICERS AND KEY EMPLOYEES WHO RECEIVE A BASE SALARY OF MORE THAN $150,000. IN CONDUCTING SUCH REVIEW, THE EXECUTIVE COMMITTEE RELIES ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | SAFE HORIZON MAKES ITS ANNUAL FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. SAFE HORIZON'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED D.V.E. SERVICES: PROGRAM SERVICE EXPENSES 10,969,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,969,500. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,465,278. MANAGEMENT AND GENERAL EXPENSES 727,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,192,853. CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,869,598. MANAGEMENT AND GENERAL EXPENSES 587,475. FUNDRAISING EXPENSES 60,242. TOTAL EXPENSES 2,517,315. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 21,158. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LAFAYETTE ST FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833261106 | EIN |
| Primary Activities | SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE HORIZON INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON HOUSING DEVELOPMENT FUND CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LAFAYETTE STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133601410 | EIN |
| Primary Activities | PROVIDE HOUSING FACILITY FOR LOW-INCOME AND NEEDY PERSONS IN NYC AREA | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE HORIZON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |