2016-03-29T13:42:50-05:00 2015-06-30 060903326 WHITTLESEY & HADLEY PC 280 TRUMBULL ST 24TH FLOOR HARTFORD CT 06103 990 2014-07-01 060950718 SAFE FUTURES INC CONNECTICUT INC SAFE 8604470366 16 JAY STREET NEW LONDON CT 06320 CATHERINE ZEINER EXECUTIVE DIRECTOR 8604470366 2016-03-29 1 STEVE C ERICKSON P00544148 8605223111 2014 2016-08-17 19:52:53Z CATHERINE ZEINER 16 JAY STREET NEW LONDON CT 06320 1988050 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. 14 14 49 270 0 0 1953460 1910774 77480 65184 410 1299 -3265 -1608 2028085 1975649 51907 40739 0 0 1252721 1353580 0 0 59738 520081 500602 1824709 1894921 203376 80728 1913962 2001227 382541 389078 1531421 1612149 TO SAVE LIVES, RESTORE HOPE, AND CHANGE THE FUTURE FOR THOSE IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT. 0 0 277178 10608 66946 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. 585055 9622 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. 708468 20509 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. 1570701 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 49 1 0 0 0 0 0 1 1 0 0 X 14 14 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 AMANDA L SISLEY VICE PRESIDENT 2.00 X 0 0 0 DARCIE C FOLSOM SECRETARY 2.00 X X 0 0 0 JULIE L O'CONNOR TREASURER 2.00 X X 0 0 0 SUZANNE WALSH ERNO ASSISTANT TREASURER 2.00 X 0 0 0 ELSIE C CHILDS MEMBER 2.00 X 0 0 0 MICHAEL L GRAVES MEMBER 2.00 X 0 0 0 JENNIFER MANKE MEMBER 2.00 X 0 0 0 ELIZABETH MUGAVERO MEMBER 2.00 X 0 0 0 JEFFREY V NIXON MEMBER 2.00 X 0 0 0 SHANNON NORENBERG MEMBER 2.00 X 0 0 0 ROGER W PARKMAN MEMBER 2.00 X 0 0 0 LISA H PICARAZZI MEMBER 2.00 X 0 0 0 KIMBERLY SANCHEZ MEMBER 2.00 X 0 0 0 CATHERINE ZEINER EXECUTIVE DIRECTOR 35.00 X 73968 0 6609 KAREN E CAMBOULIVES DIRECTOR OF FINANCE AND ADMINISTRATION 30.00 X 62870 0 5293 136838 0 11902 0 0 0 0 0 193115 161376 924401 631882 1910774 PROGRAM SERVICE 900099 65184 65184 65184 1299 1299 9031 161376 12401 -3370 -3370 MISCELLANEOUS 900099 1762 1762 1762 1975649 66946 0 -2071 40739 40739 157712 157712 998459 838880 149279 10300 94714 82966 10215 1533 102695 89347 12483 865 6081 4440 1561 80 13000 9492 3337 171 16413 11984 4213 216 40508 25624 165 14719 85515 70098 10355 5062 25883 19934 5548 401 54746 51914 2404 428 25621 19360 1034 5227 28274 7222 2880 18172 11559 8255 2735 569 62690 52156 10534 18708 16667 2041 REPAIR & MAINTENANCE 52583 46795 5448 340 BAD DEBTS 28724 28724 EQUIPMENT RENTAL & MAIN 9808 7047 2102 659 OTHER EXPENSE 8690 714 7860 116 11799 9355 1564 880 1894921 1570701 264482 59738 259215 237170 665643 642905 44 0 1959 23472 2256704 1268174 886047 988530 101054 109150 1913962 2001227 115690 140773 202199 187155 64652 61150 382541 389078 X 1152672 1252515 315791 283232 62958 76402 1531421 1612149 1913962 2001227 80728 0 X 0 1 X 1 1 1 X 1587936 1633564 1656600 1953460 1910774 8742334 1587936 1633564 1656600 1953460 1910774 8742334 8742334 7 6 9 410 1299 1731 11908 11908 8755973 322909 0.99840 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36402 12000 691 1093 48000 36000 402 36402 1.00000 1 0 207414 207414 1915612 1140473 775139 0 133678 127701 5977 0 988530 CASH - UST TRUST 61150 ENDOWMENT 48000 109150 UST TRUST LIABILITY 61150 61150 1988050 12401 12401 1975649 0 1975649 1907322 12401 12401 1894921 0 1894921 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 12,401. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 12,401. SPECIAL EVENT 170407 161376 9031 12401 170407 161376 9031 12401 12401 -3370 1 TRAIN/BUS FARE FOR EMERGENCY RELOCATION, BUS TICKETS/CAB FARE/GASOLINE FOR APPOINTMENTS. 430 17414 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. 317 23325 BOOK FOOD, CLOTHING AND SHELTER, ETC FOR CLIENTS. X 333 X ADVERTISING 0 22577 FAIR MARKET VALUE X MAINTENANCE 0 13748 FAIR MARKET VALUE X COMPUTER SERVICES 0 10299 FAIR MARKET VALUE X GIFT CARDS 0 9488 FAIR MARKET VALUE X OFFICE EQUIPMENT & FURNITURE 0 8350 FAIR MARKET VALUE X PROFESSIONAL SERVICES - OTHER 0 3345 FAIR MARKET VALUE X DEVELOPMENT 0 1600 FAIR MARKET VALUE X CLIENT ASSISTANCE 0 1258 FAIR MARKET VALUE X STORAGE 0 665 FAIR MARKET VALUE X MISC, OTHER 0 59 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.