2025-10-10T15:19:45-05:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2024-01-01 813646918 SAFE EXIT INITIATIVE (SEI) INC SAFE 5083654475 4 EAST CENTRAL STREET 3490 WORCESTER MA 01613 COURTNEY ROSS ESCOBAR CO-CHIEF EXECUTIVE OFFICER 5083654475 2025-10-09 1 1 MONIKA YADAV P01473820 7813562000 2025-10-09 2024 2025-03-06 01:10:19Z COURTNEY ROSS ESCOBAR 4 EAST CENTRAL STREET 3490 WORCESTER MA 01613 4704482 0 X WWW.SAFEEXITINITIATIVE.ORG X 2017 MA SAFE EXIT INITIATIVE (SEI) IS A NONPROFIT ORGANIZATION ESTABLISHED TO PROVIDE SERVICES, SUPPORT, AND RESOURCES FOR THOSE IMPACTED BY THE SEX TRADE. 7 4 58 15 0 0 2458833 2267944 1633501 1790645 388 62613 15177 3200 4107899 4124402 0 0 0 0 2432883 1819321 0 0 87611 1304698 1292224 3737581 3111545 370318 1012857 3743770 3994826 1558307 796506 2185463 3198320 X SEI'S MISSION IS TO HELP FACILITATE SAFE AND SUSTAINABLE EXITS FROM THE SEX TRADE. 0 1 1138939 1790645 JANA'S PLACE IS A 16-BED, CO-OCCURRING ENHANCED RECOVERY HOME FOR WOMEN WHO HAVE EXPERIENCED COMMERCIAL SEXUAL EXPLOITATION AND HAVE CO-OCCURRING SUBSTANCE USE AND MENTAL HEALTH DISORDERS. 784374 HARBOR IS AN EXPANSION OF OUR FLAGSHIP DROP-IN CENTER AND SERVES AS OUR HUB PROVIDING ACCESS TO SAFE SPACE, HARM REDUCTION SUPPLIES, CASE MANAGEMENT AND SURVIVOR-LED, TRAUMA RESPONSIVE SUPPORT FOR SURVIVORS. 227364 LEGAL CLINIC - PROVIDES LEGAL SUPPORT AND GUIDANCE FOR PEOPLE IMPACTED BY THE SEX TRADE. 2150677 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 17 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA MD X COURTNEY ROSS ESCOBAR 5083654475 4 EAST CENTRAL STREET UNIT 3490 WORCESTER MA 01613 CARISSA CLEARWATER PRESIDENT 1.00 0.00 X X 0 0 0 COURTNEY ROSS ESCOBAR CO-CEO 39.00 1.00 X X 125000 0 42 AUDRA DOODY CO-CEO 39.00 1.00 X X 121221 0 6486 JULIANNE HERTEL TREASURER 1.00 0.00 X X 0 0 0 AUDREY MORRISSEY DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINA COOL DIRECTOR 1.00 0.00 X 0 0 0 KYLA M PACHECO DIRECTOR OF MARKETING & DEVELOPMENT 1.00 0.00 X 24490 0 445 270711 0 6973 2 0 0 0 YOUR PART TIME CONTROLLER 1600 MARKET ST SUITE 3425 PHILADELPHIA PA 19103 ACCOUNTING SERVICES 227140 1 1467269 800675 2267944 PATIENT SERVICES 623990 1790645 1790645 1790645 618 618 642075 580080 61995 61995 61995 3200 3200 3200 4124402 1790645 0 65813 277684 211219 51382 15083 10935 10935 1296198 1093899 163677 38622 80320 67122 10436 2762 154184 128850 20032 5302 54512 24352 30160 264865 264865 145064 102930 23674 18460 5822 773 4344 705 164864 73021 85636 6207 119066 109516 9550 58151 1537 56608 6 46345 32462 13883 108673 108673 53856 36552 17304 WRITE OFF FOR CONST SVC 120000 120000 SUPPLIES AND MATERIALS 96419 94249 1706 464 BAD DEBT 54587 54587 3111545 2150677 873257 87611 224285 612099 15206 12225 500000 703333 226916 456059 7178 21667 2544431 373028 2648096 2171403 122089 18040 3743770 3994826 229816 138605 18996 1309495 643186 0 14715 1558307 796506 X 1407221 2231478 778242 966842 2185463 3198320 3743770 3994826 1012857 0 X 0 1 X 1 0 X 1050457 1195223 2641506 2458833 2267944 9613963 1050457 1195223 2641506 2458833 2267944 9613963 655638 8958325 117 878 178 388 618 2179 45427 5260 2677 3200 56564 9672706 7255159 0.92610 0.93170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 45,427. 2022 AMOUNT: $ 5,260. 2023 AMOUNT: $ 2,677. 2024 AMOUNT: $ 3,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 281697 281697 1455952 121053 1334899 628617 161110 467507 178165 90865 87300 2171403 REFUNDABLE ADVANCES 14715 14715 X 4124402 0 4124402 0 4124402 3111545 0 3111545 0 3111545 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2024 AND 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. ALLIES IN LEADERSHIP OWNED >35% BY FAMILY MEMBER OF BOARD MEMBER 10935 TRAINING PROGRAM DEVELOPMENT 0 FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED OPERATING THE BRAVE (BUILDING REAL ACTION FOR VIABLE EMPLOYMENT) PROGRAM WHICH PROVIDED JOB TRAINING AND SKILL BUILDING THROUGH THE TRANSITIONAL EMPLOYMENT MODEL AND ALSO ADDRESSED THE NEED FOR SAFE AND STABLE HOUSING AS A REQUIREMENT FOR OBTAINING AND MAINTAINING EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS HAVE A STRICT POLICY ON CONFLICT OF INTEREST. THE POLICY IS REVIEWED WITH ALL TEAM MEMBERS AND IS CLOSELY MONITORED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS LOOKED AT COMPENSATION PAID BY OTHER LOCAL, SIMILARLY SIZED NONPROFIT ORGANIZATIONS TO DETERMINE COMPENSATION FOR ITS OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. RADICAL ABOLITIONISTS DEMANDING FREEDOM THROUGH THE EQUALITY MODEL 4 EAST CENTRAL ST STE 3490 WORCESTER MA 01613 611989780 LEGISLATIVE ADVOCACY TO ENACT THE EQUALITY MODEL MA 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0