2019-02-21T07:37:26-08:00 2018-06-30 060872192 Doherty Beals & Banks PC 187 Williams St New London CT 06320 990 2017-07-01 060950718 Safe Futures Inc SAFE 8604470366 16 Jay Street New London CT 06320 Katherine Verano Executive Director 2019-02-21 true Stacey L Gualtieri CPA P00093558 8604432033 2017 2019-02-21 02:37:17Z 2314646 false false X N/A X 1976 CT To save lives, restore hope and change the future for those impacted by domestic violence, sexual assault, trafficking and stalking in Southeastern Connecticut. 15 15 46 366 0 2297961 2180258 90980 88243 10994 11699 -22316 18622 2377619 2298822 39009 67690 0 1381808 1374353 0 57483 553273 636503 1974090 2078546 403529 220276 2618962 2771051 370612 244229 2248350 2526822 X To save lives, restore hope and change the future for those impacted by domestic violence, sexual assault, trafficking and stalking in Southeastern Connecticut. false false 773220 12847 10415 Provided approximately 6,598 (with 3,621 being new) victims/survivors of domestic violence and sexual assault emergency assistance and support, including two (2) 24-hour hotlines, lethality assessment program, crisis intervention services, general advocacy, safety planning, court-based advocacy, support groups, information and referrals, and supportive services from the main office and one satellite location. 468368 17838 4546 Provided approximately 148 women, children and men, fleeing a domestic violence situation, with safe, confidential, emergency shelter; food, clothing, and personal care items; crisis intervention services; case management; advocacy; and supportive services. 324633 37005 8777 Transitioned approximately 39 women and children, who were homeless and survivors of domestic violence, to independent living, free from domestic violence within 24 months, by providing safe, affordable housing and supportive services that develop self-esteem and self-reliance. 242226 64505 1808447 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true 16 0 true 46 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false true false false false false true true false false true true true true true true true true false CT X X Karen Camboulives 8604470366 16 Jay Street New London CT 06320 Laura L Mooney President 2.00 0.00 X X 0 0 0 Michael L Graves Vice President 2.00 0.00 X X 0 0 0 Lisa H Picarazzi Secretary 2.00 0.00 X X 0 0 0 Andrew R Barker Treasurer 2.00 0.00 X X 0 0 0 Elsie C Childs Director 2.00 0.00 X 0 0 0 James M Eckerle Director 2.00 0.00 X 0 0 0 Peter H Eliel Director 2.00 0.00 X 0 0 0 Suzanne Walsh Erno Director 2.00 0.00 X 0 0 0 William Horgan Director 2.00 0.00 X 0 0 0 Gregory Massad Director 2.00 0.00 X 0 0 0 Jeffrey V Nixon Director 2.00 0.00 X 0 0 0 Susan Noyes Director 2.00 0.00 X 0 0 0 Roger W Parkman Director 2.00 0.00 X 0 0 0 Wendy Riches Director 2.00 0.00 X 0 0 0 Linda Sample Director 2.00 0.00 X 0 0 0 Katherine Verano Executive Dir. 35.00 0.00 X 100992 0 10389 100992 10389 1 false false false BARTELLI HOME IMPROVEMENT LLC 3 ANN ROAD WATERFORD CT 06385 CONSTRUCTION 132299 DYNAMIC ALLIANCE 12 DOUGLAS LANE SUITE 4 WATERFORD CT 06385 IT SERVICES 127965 2 46992 1453260 680006 15940 2180258 Program service fees 900099 88243 88243 88243 11699 11699 0 0 0 0 32147 46992 15824 16323 16323 0 0 Miscellaneous 900099 2299 2299 2299 2298822 88243 30321 0 67690 67690 0 0 100992 90893 8342 1757 0 1070629 966447 80188 23994 0 102372 95545 6248 579 100360 91115 7141 2104 0 2957 885 2061 11 13950 11640 2173 137 0 0 0 16527 13791 2574 162 40100 22362 631 17107 0 113386 104559 8258 569 0 60781 58620 1838 323 23727 21736 1526 465 0 22454 18992 3080 382 8541 7061 1247 233 0 79707 69369 10338 18424 16599 1825 Repairs and maintenance 64621 61868 2430 323 Supplies & materials 60877 52024 4672 4181 Bad debts 41477 41477 Telephone 22244 19769 2236 239 46730 17482 24331 4917 2078546 1808447 212616 57483 580119 693109 0 551770 439026 0 0 0 0 0 13848 20849 2893606 1474976 1280909 1418630 0 0 0 0 192316 199437 2618962 2771051 159918 191595 153676 57018 52634 370612 244229 X 1797325 2055797 285526 293634 165499 177391 2248350 2526822 2618962 2771051 220276 58196 X false true X true true true X 1953460 1910774 1726315 2297961 2180258 10068768 0 0 1953460 1910774 1726315 2297961 2180258 10068768 0 10068768 410 1299 154 10994 11669 24526 0 859 2293 2299 5451 10098745 88243 0.99700 0.99830 X 135298 1000 10506 146804 60000 64304 10994 135298 48000 15156 154 3310 60000 36402 12000 691 1093 48000 36000 402 36402 false false false 207414 207414 905986 781883 124103 1627318 569735 1057583 145489 119799 25690 7399 3559 3840 1418630 Ben. interest assets held by Comm Fdn 146804 Unemployment reserve 52633 199437 Future unemployement liability 52633 Rounding 1 52634 2372842 58196 15824 74020 2298822 2298822 2094370 15824 15824 2078546 2078546 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSE $15824 Part XII, Line 2d: Other expenses and losses per audited F/S Special events $15824 false Special events 79139 46992 32147 15824 79139 46992 32147 15824 15824 16323 true 0 0 TRAIN/BUS FAIR FOR EMERGENCY 270 12512 BOOK FOOD FOR SHELTER, EMERGENCY FOOD 887 35338 BOOK SEC DEPOSITS, CLIENT RENTS 10 19840 BOOK Grantmaker's Description of How Grants are Used PART III, COLUMN (A):TYPE OF GRANT OR ASSISTANCE: FOOD FOR SHELTER, EMERGENCY FOOD FOR RESIDENTIAL CLIENTS, TUITION AND FEES FOR VOCATIONAL OR JOB-RELATED TRAINING, SECURITY DEPOSITS FOR APARTMENTS, SCHOOL AND STORM SUPPLIES, CHILD SAFETY ITEMS AND UNIFORMS FOR STUDENTS, PRESCRIPTIONS, HOUSEHOLD SUPPLIES AND PERSONAL CARE ITEMS, FEES TO OBTAIN COPIES OF BIRTH CERTIFICATES AND OFFICIAL DOCUMENTS, HOLIDAY GIFTS AND GIFT CARDS EMERGENCY UTILITY ASSISTANCE, COURT FEES, MOVING ASSISTANCE, AND SECURITY DEPOSITS, CLEINT RENTS AND CLIENT UTILITY DEPOSITS AND UTILITIES. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Provided preventable education programs to 5,904 students and 383 educators and community members from 31 schools and 10 community groups in New London County. Taught the use of violence is preventable and healthy relationships curricula, safe futures educators provide prevention education programs which teach youth and violence-prevention, anti-bullying, and how to have healthy relationships. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Change in board terms and number of board members. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WAS REVIEWED BY BOTH THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS, AND CORRECTIONS AND/OR FEEDBACK WERE INCORPORATED INTO THE DOCUMENT BEFORE IT WAS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMEBERS, KEY EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT UPON JOINING THE ORGANIZATION AND THEN ANNUALLY DURING THIER TENURE. THIS STATEMENT INDICATES THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE POLICY AND ASK FOR DISCLOSURE OF ANY RELATIONSHIP THAT COULD PRESENT A CONFLICT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD COMPARED THE SALARIES OF EXECUTIVE DIRECTOR TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE RELEVANT EXECUTIVE SESSION OF THE BOARD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.