SANCTUARY FOR FAMILIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SANCTUARY FOR FAMILIES INC (EIN 13-3193119)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349311258
- Schema version
- 2024v5.5
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T16:06:00-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 ADVISORS 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 | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133193119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANCTUARY FOR FAMILIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANC | BusinessNameControlTxt |
| Phone | 2123496009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1406 WALL STREET STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 102681406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY HARRIS KLUGER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2123496009 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDY HARRIS KLUGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1406 WALL STREET STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 102681406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,769,094 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SANCTUARYFORFAMILIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NEW YORK'S LEADING SERVICE PROVIDER AND ADVOCATE FOR SURVIVORS OF DOMESTIC VIOLENCE, SEX TRAFFICKING AND RELATED FORMS OF GENDER VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 333 | TotalEmployeeCnt |
| Total Volunteers | 3245 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,217,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,353,752 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,678,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,591,159 | CYProgramServiceRevenueAmt |
| PY Investment Income | $470,608 | PYInvestmentIncomeAmt |
| CY Investment Income | $304,489 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,516 | PYOtherRevenueAmt |
| CY Other Revenue | $76,751 | CYOtherRevenueAmt |
| PY Total Revenue | $32,364,822 | PYTotalRevenueAmt |
| CY Total Revenue | $31,326,151 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,967,766 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,222,718 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,617,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,285,094 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,305,281 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,082,132 | PYOtherExpensesAmt |
| CY Other Expenses | $6,146,825 | CYOtherExpensesAmt |
| PY Total Expenses | $31,667,555 | PYTotalExpensesAmt |
| CY Total Expenses | $33,654,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $697,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,328,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,048,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,809,291 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,031,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,992,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,017,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,816,886 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW YORK'S LEADING SERVICE PROVIDER AND ADVOCATE FOR SURVIVORS OF DOMESTIC VIOLENCE, SEX TRAFFICKING AND RELATED FORMS OF GENDER VIOLENCE. (SEE SCHEDULE O FOR DETAIL) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,873,529 | ExpenseAmt |
| Grant | $684,960 | GrantAmt |
| Revenue | $1,004 | RevenueAmt |
| Desc | LEGAL REPRESENTATION, ADVOCACY, AND ADVICE/CONSULTATION TO 7,025 CLIENTS IN AREAS INCLUDING FAMILY LAW, IMMIGRATION LAW, HOUSING AND PUBLIC BENEFITS, MATRIMONIAL LAW, AND ORDERS OF PROTECTION. THIS INCLUDED DIRECT REPRESENTATION AND ADVOCACY FOR 3,715 CLIENTS IN 7,476 LEGAL CASES. IN ADDITION, CLIENTS MAY BE AWARDED DIRECT FINANCIAL GRANTS FOR CRITICAL NEEDS INCLUDING RENTAL ASSISTANCE, CHILDCARE, FOOD, EDUCATION AND TRANSPORTATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,929,194 | ExpenseAmt |
| Grant | $798,292 | GrantAmt |
| Revenue | $4,591,159 | RevenueAmt |
| Desc | CLINICAL SERVICES REACHED 2,628 ADULTS AND CHILDREN LAST YEAR, INCLUDING INDIVIDUAL, FAMILY, AND GROUP COUNSELING; SAFETY PLANNING/DANGER ASSESSMENTS, AND REFERRALS FOR MEDICAL, MENTAL HEALTH, AND OTHER URGENT NEEDS. IN ADDITION, CLIENTS MAY BE AWARDED DIRECT FINANCIAL GRANTS FOR CRITICAL NEEDS INCLUDING RENTAL ASSISTANCE, CHILDCARE, FOOD, EDUCATION AND TRANSPORTATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,880,625 | ExpenseAmt |
| Grant | $65,869 | GrantAmt |
| Desc | TRANSITIONAL DOMESTIC VIOLENCE SHELTER HOUSED 116 ADULTS AND 142 CHILDREN, WITH 59 CLIENTS DISCHARGED AND SERVED THROUGH POST-SHELTER SERVICES SUCH AS COUNSELING, CASE MANAGEMENT, FINANCIAL ASSISTANCE, AND LEGAL REFERRALS. SANCTUARY'S 4 EMERGENCY DOMESTIC VIOLENCE SHELTERS HOUSED 65 ADULTS AND 107 CHILDREN. IN ADDITION, CLIENTS MAY BE AWARDED DIRECT FINANCIAL GRANTS FOR CRITICAL NEEDS INCLUDING RENTAL ASSISTANCE, CHILDCARE, FOOD, EDUCATION AND TRANSPORTATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,452,298 | ExpenseAmt |
| Grant | $673,597 | GrantAmt |
| Desc | THE ECONOMIC EMPOWERMENT PROGRAM (EEP) IS AN INTENSIVE SERVICE-SECTOR CAREER TRAINING PROGRAM OFFERED IN-HOUSE AT OUR MAIN OFFICE AND ONE ADDITIONAL LOCATION. ITS 4-MONTH, FULL-DAY TRAINING PROGRAM INCLUDES CAREER READINESS; OFFICE TECHNOLOGY SKILLS INCLUDING MS WORD, EXCEL AND POWERPOINT; AND ENGLISH AND MATH LITERACY. EEP SERVED 454 CLIENTS INCLUDING 127 IN 4 MONTHS CAREER TRAINING PROGRAM, AND 57 IN ABBREVIATED SPANISH LANGUAGE TRAINING PROGRAM. THE REMAINING CLIENTS ENGAGED IN INTERNSHIPS, SUPPLEMENTAL OCCUPATIONAL TRAINING, JOB PLACEMENT ASSISTANCE, ESOL CLASSES, AND/OR OTHER ANCILLARY PROGRAMS. IN ADDITION, CLIENTS MAY BE AWARDED DIRECT FINANCIAL GRANTS FOR CRITICAL NEEDS INCLUDING RENTAL ASSISTANCE, CHILDCARE, FOOD, EDUCATION AND TRANSPORTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,452,298 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $673,597 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $28,135,646 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 187 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 333 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TATYANA KOPYT SR DIROF FINANCE | PersonNm |
| Phone | 2123496009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1406 WALL STREET STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 102681406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ABBY F KOHNSTAMM | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALITA T WINGFIELD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALIYA KARMALLY SAHAI | |||||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANA L OLIVEIRA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANITA KAWATRA | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CLAUDIA HAMMERMAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENIS J MCINERNEY | |||||||||
| PRESIDENT (OUTGOING) | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DIANA BRUMMER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FLORE BAPTISTE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCESCA ODELL | |||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GARRARD R BEENEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY BAKER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| IDA HOGHOOGHI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| INGRID BILOWICH-VON AHN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRIS CHIU | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMILA ABSTON MAYFIELD | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JEANNETTE BOOT | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KARA M BELLEW | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHARINE BIEBER OGG | |||||||||
| VP/SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LAURA MAH | |||||||||
| TREASURER (OUTGOING) | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LORI EVANS BERNSTEIN | |||||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET HESS BOYDEN | |||||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA MENESES | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAURA J CLARK | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEENA LAKDAWALA-FLYNN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIA MARIE WHITE | |||||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE DINN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE O PENZER | |||||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MOLLY G SNYDER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MYLAN L DENERSTEIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NEFERTITI J ALEXANDER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NYESHA HIGHTOWER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STACEY J RAPPAPORT | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUNITA KOSHY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUNITA RAMPERSAD-JAFFREY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TED LAZARUS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY J WHITE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH RADCLIFFE | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $215,463 | $0 | $52,928 | Yes (X) | ||||
| JUDY H KLUGER | |||||||||
| CEO | 45.00 | $324,350 | $0 | $8,862 | Yes (X) | 1.00 | |||
| TATYANA KOPYT | |||||||||
| SR. DIRECTOR OF FINANCE | 35.00 | $189,628 | $0 | $28,507 | Yes (X) | 1.00 | |||
| SVATI K SHASHANK | |||||||||
| GENERAL COUNSEL | 35.00 | $177,445 | $0 | $7,065 | Yes (X) | ||||
| DORCHEN LEIDHOLDT | |||||||||
| SR. DIRECTOR OF LEGAL CENTER | 35.00 | $209,924 | $0 | $47,343 | Yes (X) | ||||
| GENIE COLBERT | |||||||||
| CHIEF PEOPLE AND CULTURE OFFICER | 35.00 | $189,945 | $0 | $40,763 | Yes (X) | ||||
| LAURA FERNANDEZ | |||||||||
| SENIOR CLINICAL DIRECTOR | 35.00 | $175,964 | $0 | $41,587 | Yes (X) | ||||
| LISA MUELLER | |||||||||
| CHIEF EXTERNAL RELATIONS OFFICER | 35.00 | $201,130 | $0 | $47,972 | Yes (X) | ||||
| SHELLY ROSE | |||||||||
| SR. DIRECTOR OF OPERATIONS | 35.00 | $201,528 | $0 | $47,146 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,885,377 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $322,173 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PIER SIXTY LLC | |||||
| 60 CHELSEA PIERS 300 | NEW YORK | NY | 10011 | EVENT VENUE/CATERING | $223,979 |
| PERFECTING APPS LLC | |||||
| 4202 WILDER AVENUE | BRONX | NY | 10466 | COMPUTER TECHNOLOGY | $194,051 |
| GREENBERG TRAURIG LLP | |||||
| 200 PARK AVE | NEW YORK | NY | 10166 | LOBBYNG CONSULTANT | $133,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,762,093 | FundraisingAmt |
| Government Grants | $15,286,903 | GovernmentGrantsAmt |
| All Other Contributions | $8,304,756 | AllOtherContributionsAmt |
| Noncash Contributions | $161,556 | NoncashContributionsAmt |
| Total Contributions | $26,353,752 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SBH - TRANSITIONAL HOUSE | 900099 | $3,054,194 | $3,054,194 |
| CLINICAL SERVICES | 900099 | $1,525,965 | $1,525,965 |
| GENDER-BASED MISCONDUCT ADV. PRO. | 900099 | $11,000 | $11,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,591,159 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,489 | TotalRevenueColumnAmt |
| Exclusion | $304,489 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $518,690 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,762,093 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $442,943 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,747 | TotalRevenueColumnAmt |
| Exclusion | $75,747 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,004 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,004 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,326,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,592,163 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $380,236 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222,718 | TotalAmt |
| Program Services | $2,222,718 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,070 | TotalAmt |
| Management And General | $913,597 | ManagementAndGeneralAmt |
| Fundraising | $124,473 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,846,234 | TotalAmt |
| Program Services | $16,726,433 | ProgramServicesAmt |
| Management And General | $805,686 | ManagementAndGeneralAmt |
| Fundraising | $1,314,115 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,264 | TotalAmt |
| Program Services | $312,409 | ProgramServicesAmt |
| Management And General | $17,424 | ManagementAndGeneralAmt |
| Fundraising | $21,431 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,378,250 | TotalAmt |
| Program Services | $2,891,330 | ProgramServicesAmt |
| Management And General | $267,568 | ManagementAndGeneralAmt |
| Fundraising | $219,352 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,276 | TotalAmt |
| Program Services | $1,414,547 | ProgramServicesAmt |
| Management And General | $149,286 | ManagementAndGeneralAmt |
| Fundraising | $107,443 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,586 | TotalAmt |
| Program Services | $42,957 | ProgramServicesAmt |
| Management And General | $13,053 | ManagementAndGeneralAmt |
| Fundraising | $9,576 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,812 | TotalAmt |
| Management And General | $135,812 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,889 | TotalAmt |
| Program Services | $596,751 | ProgramServicesAmt |
| Management And General | $180,114 | ManagementAndGeneralAmt |
| Fundraising | $133,024 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,998 | TotalAmt |
| Program Services | $281,129 | ProgramServicesAmt |
| Management And General | $38,269 | ManagementAndGeneralAmt |
| Fundraising | $13,600 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,696 | TotalAmt |
| Program Services | $110,491 | ProgramServicesAmt |
| Management And General | $33,575 | ManagementAndGeneralAmt |
| Fundraising | $24,630 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,085,272 | TotalAmt |
| Program Services | $2,434,274 | ProgramServicesAmt |
| Management And General | $448,675 | ManagementAndGeneralAmt |
| Fundraising | $202,323 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,084 | TotalAmt |
| Program Services | $44,107 | ProgramServicesAmt |
| Management And General | $33,667 | ManagementAndGeneralAmt |
| Fundraising | $1,310 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,061 | TotalAmt |
| Program Services | $213,244 | ProgramServicesAmt |
| Management And General | $43,629 | ManagementAndGeneralAmt |
| Fundraising | $4,188 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,614 | TotalAmt |
| Program Services | $202,567 | ProgramServicesAmt |
| Management And General | $9,267 | ManagementAndGeneralAmt |
| Fundraising | $3,780 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,690 | TotalAmt |
| Program Services | $326,924 | ProgramServicesAmt |
| Management And General | $48,444 | ManagementAndGeneralAmt |
| Fundraising | $18,322 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $202,528 | $177,144 | $17,859 | $7,525 |
| OTHER EXPENSES | $68,256 | $29,939 | $6,715 | $31,602 |
| EVENTS & PUBLIC REL. | $66,731 | $66,731 | ||
| FOOD AND HOUSEHOLD | $57,484 | $57,484 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,124 | TotalAmt |
| Program Services | $51,198 | ProgramServicesAmt |
| Management And General | $51,070 | ManagementAndGeneralAmt |
| Fundraising | $1,856 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,654,637 | TotalAmt |
| Program Services | $28,135,646 | ProgramServicesAmt |
| Management And General | $3,213,710 | ManagementAndGeneralAmt |
| Fundraising | $2,305,281 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,690 | BOYAmt |
| EOY | $629,285 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,193,037 | BOYAmt |
| EOY | $3,406,653 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,145,235 | BOYAmt |
| EOY | $18,909,968 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,309 | BOYAmt |
| EOY | $634,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,701,468 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,786,154 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,810,850 | BOYAmt |
| EOY | $1,915,314 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,474 | BOYAmt |
| EOY | $1,182,335 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,559,327 | BOYAmt |
| EOY | $13,131,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,048,922 | BOYAmt |
| EOY | $39,809,291 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,008 | BOYAmt |
| EOY | $1,852,806 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,592 | BOYAmt |
| EOY | $8,816 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,417 | BOYAmt |
| EOY | $91,817 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,143 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,494,490 | BOYAmt |
| EOY | $14,038,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,031,650 | BOYAmt |
| EOY | $15,992,405 | 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 | $17,508,075 | BOYAmt |
| EOY | $17,585,361 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,509,197 | BOYAmt |
| EOY | $6,231,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,017,272 | BOYAmt |
| EOY | $23,816,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,048,922 | BOYAmt |
| EOY | $39,809,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,328,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $128,100 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $23,244,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,092,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,166,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,217,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,353,752 | CurrentTaxYearAmt |
| Total | $131,074,932 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,244,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,092,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,166,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,217,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,353,752 | CurrentTaxYearAmt |
| Total | $131,074,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $131,074,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,489 | CurrentTaxYearAmt |
| Total | $1,011,072 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $75,747 | CurrentTaxYearAmt |
| Total | $75,747 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,004 | CurrentTaxYearAmt |
| Total | $29,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $132,191,657 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,101,093 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98910 | 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 - 2020 AMOUNT: $ 5,226. 2021 AMOUNT: $ 4,468. 2022 AMOUNT: $ 9,107. 2023 AMOUNT: $ 10,101. 2024 AMOUNT: $ 1,004. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $1,222 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $134,590 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $135,812 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE C, PART II-B, LINE 1A SANCTUARY FOR FAMILIES INC USED GREENBERG TRAURIG, LLP TO PERFORM LOBBYING ACTIVTIES DURING THE YEAR. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $334,475 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,667 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,667 | AdministrativeExpensesAmt |
| End Year Balance | $334,475 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $334,475 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,297 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,297 | AdministrativeExpensesAmt |
| End Year Balance | $334,475 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $334,475 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,718 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,718 | AdministrativeExpensesAmt |
| End Year Balance | $334,475 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $334,475 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $591 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $591 | AdministrativeExpensesAmt |
| End Year Balance | $334,475 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $334,475 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $141 | AdministrativeExpensesAmt |
| End Year Balance | $334,475 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,674,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,086,310 | DepreciationAmt |
| Book Value | $1,587,984 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,598 | DepreciationAmt |
| Book Value | $62,164 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $757,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $492,246 | DepreciationAmt |
| Book Value | $265,166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,915,314 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $402,607 |
| OPERATING LEASE RIGHT-OF-USE | $12,728,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,131,487 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $14,038,966 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,038,966 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $100,037,269 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $128,100 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $68,528,009 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $55,009 | OtherRevenueAmt |
| Revenue Not Reported | $68,711,118 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,326,151 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,326,151 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $102,237,655 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $68,528,009 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $68,528,009 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,709,646 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$55,009 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$55,009 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,654,637 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SANCTUARY HAS TWO ENDOWMENT FUNDS - OPERATIONAL AND LEGAL. THESE FUNDS HAVE DISTINCT INVESTMENT AND EXPENDITURE POLICIES AND SANCTUARY FOR FAMILIES, INC. ADOPTED A FORMAL RESOLUTION. THE RESOLUTION PRESCRIBES THAT (1) INCOME FROM THE FUNDS, NET OF EXPENSES, WOULD BE ADDED TO THE OPERATING REVENUES OF SANCTUARY FOR GENERAL SUPPORT PURPOSES, (II) THE PRINCIPAL WOULD BE HELD, INVESTED AND REINVESTED IN PERPETUITY IN ACCORD WITH SUCH POLICIES AND IN SUCH MANNER AS THE BOARD, OR DULY AUTHORIZED BOARD AGENTS, WOULD FROM TIME TO TIME DETERMINE, (III) THE BOARD COULD AUTHORIZE LOANS FROM THE FUNDS TO PAY OPERATING OR PROJECT EXPENSES FOR WHICH OTHER FUNDS WERE NOT READILY AVAILABLE, SUCH LOANS TO BE REPAID AS PROMPTLY AS PRACTICABLE. THE PRINCIPAL IS HELD IN TWO SEPARATE VANGUARD ADMIRAL TREASURY MONEY MARKET ACCOUNTS - ONE FOR THE OPERATING FUND, ANOTHER IS FOR THE LEGAL FUND. TRANSFERS OF INCOME FROM THE FUNDS WERE MADE IN ACCORDANCE WITH THE AFOREMENTIONED SPENDING POLICY. |
| PART X, LINE 2: | SANCTUARY BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024 IN ACCORDANCE WITH FASB 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: | INDIRECT FUNDRAISING EXPENSES 55,009. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES -55,009. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZERO TOLERANCE BENEFIT | Event1Nm |
| Gross Receipts Event1 | $2,993,040 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,527,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $465,840 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $307,309 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,782 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,305 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,975 | OtherDirectExpensesEvent1Amt |
| Event2 | ABOVE & BEYOND | Event2Nm |
| Gross Receipts Event2 | $287,743 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $234,893 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $52,850 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $57,572 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $3,280,783 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,762,093 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $518,690 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $364,881 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,782 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,305 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,975 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $442,943 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $75,747 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CASH | 144 | $242,098 | |||
| CHILDCARE | 126 | $16,925 | |||
| CLOTHING & PERSONAL CARE | 229 | $45,345 | |||
| DONATED GOODS | 885 | $115,581 | RETAIL VALUE | CLOTHING | |
| EDUCATION | 151 | $220,792 | |||
| EEP - INTERSHIPS (STIPENDS) | 36 | $74,327 | |||
| FOOD | 660 | $172,114 | |||
| GRANTS TO CLIENTS | 68 | $397,696 | |||
| HOUSING | 375 | $252,863 | |||
| LEGAL | 306 | $167,278 | |||
| MEDICAL | 20 | $11,584 | |||
| OTHER | 493 | $385,472 | |||
| TECHNOLOGY | 189 | $51,694 | |||
| TRAVEL | 902 | $65,651 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVES EXPENDITURE REPORTS FOR THE GRANTEES. SUB-RECIPIENTS ARE REQUIRED TO REMIT INVOICES PRIOR RECEIVING PAYMENT. STIPENDS ARE EARN THROUGH ATTENDANCE, PUNCTUALITY AND PERFORMANCE. THE ORGANIZATION CERTIFIES THAT GRANTEES HAVE SHOWN UP, ON TIME AND HAVE DONE THE WORK. STIPENDS ARE PRORATED DAILY. CASH GRANTS REPORTED ON SCHEDULE I REPRESENT CLIENT ASSISTANCE, STIPENDS, AND INCENTIVES ISSUED UNDER WRITTEN PROGRAM GUIDELINES. EACH PAYMENT REQUIRES DOCUMENTED ELIGIBILITY, SUPERVISORY APPROVAL, AND PROGRAM RECORDS DEMONSTRATING USE CONSISTENT WITH THE CHARITABLE PURPOSE. DISBURSEMENTS ARE TRACKED BY PROGRAM AND RECONCILED TO THE GENERAL LEDGER, WITH SEGREGATION OF DUTIES BETWEEN APPROVAL AND PAYMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDY H KLUGER | ||||||||||||||
| CEO | $304,350 | $0 | $0 | $0 | $20,000 | $0 | $8,112 | $0 | $750 | $0 | $333,212 | $0 | $0 | $0 |
| ELIZABETH RADCLIFFE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $215,463 | $0 | $0 | $0 | $0 | $0 | $3,676 | $0 | $49,252 | $0 | $268,391 | $0 | $0 | $0 |
| DORCHEN LEIDHOLDT | ||||||||||||||
| SR. DIRECTOR OF LEGAL CENTER | $184,526 | $0 | $0 | $0 | $25,398 | $0 | $5,085 | $0 | $42,258 | $0 | $257,267 | $0 | $0 | $0 |
| LISA MUELLER | ||||||||||||||
| CHIEF EXTERNAL RELATIONS OFFICER | $180,676 | $0 | $0 | $0 | $20,454 | $0 | $5,214 | $0 | $42,758 | $0 | $249,102 | $0 | $0 | $0 |
| SHELLY ROSE | ||||||||||||||
| SR. DIRECTOR OF OPERATIONS | $179,278 | $0 | $0 | $0 | $22,250 | $0 | $4,888 | $0 | $42,258 | $0 | $248,674 | $0 | $0 | $0 |
| GENIE COLBERT | ||||||||||||||
| CHIEF PEOPLE AND CULTURE OFFICER | $169,945 | $0 | $0 | $0 | $20,000 | $0 | $4,610 | $0 | $36,153 | $0 | $230,708 | $0 | $0 | $0 |
| TATYANA KOPYT | ||||||||||||||
| SR. DIRECTOR OF FINANCE | $166,644 | $0 | $0 | $0 | $22,984 | $0 | $4,667 | $0 | $23,840 | $0 | $218,135 | $0 | $0 | $0 |
| LAURA FERNANDEZ | ||||||||||||||
| SENIOR CLINICAL DIRECTOR | $155,964 | $0 | $0 | $0 | $20,000 | $0 | $4,587 | $0 | $37,000 | $0 | $217,551 | $0 | $0 | $0 |
| SVATI K SHASHANK | ||||||||||||||
| GENERAL COUNSEL | $177,445 | $0 | $0 | $0 | $0 | $0 | $4,205 | $0 | $2,860 | $0 | $184,510 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, COLUMN B (III): | FormAndLineReferenceDesc |
| Explanation | AMOUNTS IN THIS COLUMN FOR CERTAIN INDIVIDUALS REPRESENTS CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN AND GROUP TERM LIFE INSURANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $115,581 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT. MANAGEMENT REVIEWS IT AND THEN THE BOARD MEMBERS RECEIVE A DRAFT COPY OF THE 990 FOR THEIR REVIEW AND APPROVAL BEFORE THE FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED AND DATED ON AN ANNUAL BASIS AND REVIEWED BY BOARD MEMBERS AND SENIOR STAFF. ALL BOARD MEMBERS AND ALL SENIOR MANAGMENT ARE REQUIRED TO SIGN THE DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE STAFF OF THE ORGANIZATION IS HIRED WITH SALARY OFFERS THAT ARE CONSISTENT WITH MARKET TRENDS. ONCE HIRED, THE EXECUTIVE STAFF RECEIVES ROUTINE ANNUAL RAISES. FOR ANY OTHER SALARY ADJUSTMENTS MARKETS TRENDS ARE REVIEWED BEFORE THEY ARE MADE. ORGANIZATION COLLECTS COMPARABLE COMPENSATION DATA PERIODICALLY, THE LAST ROUND WAS DONE IN JANUARY 2024, TO ENSURE THAT SALARIES ARE CONSISTENT WITH MARKET TRENDS. WITH RESPECT TO THE CEO'S SALARY, A PERFORMANCE EVALUATION IS GENERALLY CONDUCTED BY THE GOVERNANCE COMMITTEE AND DECISIONS ABOUT RAISES (OTHER THAN ROUTINE ANNUAL INCREASES) ARE APPROVED BY THE BOARD CHAIR, WHO IS AN INDEPENDENT PERSON. SINCE ONLY BOARD CHAIR APPROVES THE INCREASES, THE ORGANIZATION IS ANSWERING THIS QUESTION "NO". TYPICALLY, THE CHAIR OF THE GOVERNANCE COMMITTEE OR THE CHAIR OF THE FINANCE COMMITTEE HELP WITH SALARY DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE SANCTUARY WEBSITE AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANCTUARY FOR FAMILIES HOUSING DEVELOPMENT FUND CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1406 WALL ST STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133443893 | EIN |
| Primary Activities | SHELTER | 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 | SANCTUARY FOR FAMILIES | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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