2018-02-07T10:01:15-06:00 2017-06-30 060903326 WHITTLESEY PC 280 TRUMBULL STREET 24TH FLOOR HARTFORD CT 06103 990 2016-07-01 060950718 SAFE FUTURES INC CONNECTICUT INC SAFE 8604470366 16 JAY STREET NEW LONDON CT 06320 KATHERINE VERANO EXECUTIVE DIRECTOR 8604470366 2018-02-07 1 LISA WILLS P01828548 8605223111 198.0.144.57 2018-02-07 10:34:28 ES P C8E53D735E2EF2AB0E3DE3AC3B800D822C44D6D2 B993395ECA21933F716F76AAE46E85F255920C1B 2016 2021-01-29 14:40:06Z KATHERINE VERANO 16 JAY STREET NEW LONDON CT 06320 2412713 0 X N/A X 1976 CT ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT. INDIVIDUAL RECIPIENTS OF GRANTS AND OTHER ASSISTANCE ARE VICTIMS OF DOMESTIC VIOLENCE IN FLIGHT FROM THEIR ABUSER. THE EXPENDITURES ARE DOCUMENTED, BUT VERY LIMITED SPECIFICALLY-INDENTIFYING INFORMATION IS KEPT RELATED TO THE RECIPIENTS IN ORDER TO PROTECT THE SAFETY AND CONFIDENTIALITY OF THE VICTIMS/SURVIVORS. 13 13 51 174 0 0 2099652 2297961 73792 90980 154 10994 -3678 -22316 2169920 2377619 46911 39009 0 0 1418971 1381808 0 0 58953 471366 553273 1937248 1974090 232672 403529 2231946 2618962 387125 370612 1844821 2248350 X TO SAVE LIVES, RESTORE HOPE, AND CHANGE THE FUTURE FOR THOSE IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT. 0 0 231687 6202 5984 TRANSITIONED APPROXIMATELY 37 WOMEN AND CHILDREN, WHO WERE HOMELESS AND SURVIVORS OF DOMESTIC VIOLENCE, TO INDEPENDENT LIVING, FREE FROM DOMESTIC VIOLENCE WITHIN 24 MONTHS, BY PROVIDING SAFE, AFORDABLE HOUSING AND SUPPORTIVE SERVICES THAT DEVELOP SELF-ESTEEM AND SELF-RELIANCE. 671336 12237 PROVIDED APPROXIMATELY 4,501 VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT EMERGENCY ASSISTANCE AND SUPPORT, INCLUDING TWO (2) 24-HOUR HOTLINES, 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. 445817 20570 9004 PROVIDED APPROXIMATELY 211 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. 288516 78285 PROVIDED PREVENTABLE EDUCATION PROGRAMS TO 5,515 STUDENTS FROM 19 SCHOOLS AND 6 COMMUNITY GROUPS IN NEW LONDON COUNTY. THROUGHT THE USE OF VIOLENCE IS PREVENTABLE AND HEALTHY RELATIONSHIPS CURRICULA, SAFE FUTURES EDUCATORS PROVIDE PREVENTION EDUCATION PROGRAMS WHICH TEACH YOUTH ABOUT VIOLENCE-PREVENTION, ANTI-BULLYING, AND HOW TO HAVE HEALTHY RELATIONSHIPS. 288516 78285 1637356 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X KAREN CAMBOULIVES 8604470366 16 JAY STREET NEW LONDON CT 06320 LAURA MOONEY PRESIDENT 2.00 X X 0 0 0 MICHAEL L GRAVES VICE PRESIDENT 2.00 X X 0 0 0 ANDREW R BARKER TREASURER 2.00 X X 0 0 0 LISA H PICARAZZI SECRETARY 2.00 X X 0 0 0 ELSIE C CHILDS DIRECTOR 2.00 X 0 0 0 JAMES M ECKERLE DIRECTOR 2.00 X 0 0 0 SUZANNA WALSH ERNO DIRECTOR 2.00 X 0 0 0 GREGORY MASSAD DIRECTOR 2.00 X 0 0 0 JEFFREY V NIXON DIRECTOR 2.00 X 0 0 0 ROGER W PARKMAN DIRECTOR 2.00 X 0 0 0 WENDY RICHES DIRECTOR 2.00 X 0 0 0 LINDA SAMPLE DIRECTOR 2.00 X 0 0 0 AMANDA L SISLEY DIRECTOR 2.00 X 0 0 0 KATHERINE VERANO EXECUTIVE DIRECTOR 35.00 X 82382 0 6872 CATHERINE ZEINER EXECUTIVE DIRECTOR 35.00 X 36861 0 2544 KAREN E CAMBOULIVES DIRECTOR OF FINANCE AND ADMINISTRATIVE 35.00 X 66925 0 6749 186168 0 16165 0 0 0 0 TOTAL BASEMENT FINISHING INC 60 SILVERMINE ROAD SEYMOUR CT 06483 CONSTRUCTION 118446 BARTELLI HOME IMPROVEMENT LLC 3 ANN ROAD WATERFORD CT 06385 CONSTRUCTION 117973 2 178659 91920 1381437 645945 67119 2297961 PROGRAM SERVICE 900099 90980 90980 90980 10994 10994 10485 91920 35094 -24609 -24609 MISCELLANEOUS 900099 2293 2293 2293 2377619 93273 0 -13615 39009 39009 1197092 1060395 114398 22299 79486 72401 6984 101 105230 93696 9711 1823 13270 9156 3981 133 13251 9143 3975 133 15222 7055 8099 68 32169 3598 1528 27043 88525 75397 10583 2545 29292 21388 7500 404 69235 62801 5891 543 23075 22623 161 291 31918 7494 23058 1366 11114 7845 2945 324 68573 58538 10035 26378 23761 2617 REPAIR & MAINTENANCE 49206 46585 2337 284 BAD DEBTS 48752 48752 EQUIPMENT RENTAL & MAIN 12972 9742 2096 1134 OTHER EXPENSES 12078 154 11819 105 8243 6575 1311 357 1974090 1637356 277781 58953 157438 580119 917102 551770 727 13848 2676176 1395267 1049358 1280909 107321 192316 2231946 2618962 165754 159918 170894 153676 50477 57018 387125 370612 X 1527562 1797325 228595 285526 88664 165499 1844821 2248350 2231946 2618962 403529 0 X X 0 1 X 1 1 1 X 1656600 1953460 1910774 1726315 2297961 9545110 1656600 1953460 1910774 1726315 2297961 9545110 9545110 9 410 1299 154 10994 12866 859 2293 3152 9561128 359827 0.99830 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56844 10994 67838 48000 12000 154 3310 56844 36402 12000 691 1093 48000 36000 402 36402 1 0 207414 207414 2344652 1275245 1069407 124110 120022 4088 1280909 CASH - UST TRUST 57018 ENDOWMENT 135298 192316 UST TRUST LIABILITY 57018 57018 2412713 35094 35094 2377619 0 2377619 2009184 35094 35094 1974090 0 1974090 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 35,094. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 35,094. SPECIAL EVENT 102405 91920 10485 35094 102405 91920 10485 35094 35094 -24609 1 TRAIN/BUS FARE FOR EMERGENCY RELOCATION, BUS TICKETS/CAB FARE/GASOLINE FOR APPOINTMENTS. 302 18111 BOOK TRANSPORTATION 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. 767 20898 BOOK FOOD, CLOTHING AND SHELTER, ETC FOR CLIENTS. X DEVELOPMENT 0 26542 FAIR MARKET VALUE X ADVERTISING 0 22214 FAIR MARKET VALUE X COMPUTER SERVICES 0 10821 FAIR MARKET VALUE X PROFESSIONAL SERVICES - OTHER 0 4842 FAIR MARKET VALUE X STORAGE 0 2700 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C BOARD MEMBERS, KEY EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT UPON JOINING THE ORGANIZATION AND THEN ANNUALLY DURING THEIR TENURE. THIS STATEMENT INDICATES THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE POLICY AND ASKS FOR DISCLOSURE OF ANY RELATIONSHIP THAT COULD PRESENT A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A 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, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART XII, 2C THE ORGANIZATION HAS C OMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.