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Nonprofiteer
← SANCTUARY FOR FAMILIES INC

Form 990 for tax year 2023

Filed by SANCTUARY FOR FAMILIES INC.

Totals

Total revenue
$32,364,822
Total expenses
$31,667,555
Contributions and grants received
$27,217,472
Grants paid
$1,967,766
Program service revenue
$4,678,258
Investment income
$470,608
Other revenue
-$1,516
Total assets, end of year
$44,048,922
Total liabilities, end of year
$18,031,650
Net assets or fund balances, end of year
$26,017,272
Program services expenses (Part IX)
$26,328,787
Management and general expenses
$3,132,843
Fundraising expenses
$2,205,925
Program service expenses (Part III)
$26,328,787

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $2,598,435

  • 1e · Government grants (contributions)

    $14,685,069

  • 1f · All other contributions, gifts and grants

    $9,933,968

  • 1g · Noncash contributions included above

    $79,134

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $4,677,608 · related or exempt $4,677,608

  • 2b · Program service revenue: LEGAL TRAINING FEES

    total $650 · related or exempt $650

  • 3 · Investment income

    total $470,608 · excluded $470,608

  • 8a · Fundraising events: gross income

    $317,213

  • 8a · Fundraising events: contributions included on line 1c

    $2,598,435

  • 8b · Fundraising events: direct expenses

    $328,830

  • 8c · Net income from fundraising events

    total -$11,617 · excluded -$11,617

  • 11a · Other revenue: MISCELLANEOUS

    total $10,101 · related or exempt $10,101

  • 11e · Other revenue, total

    $10,101

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,967,766 · program services $1,967,766

  • 5 · Compensation of officers, directors and key employees

    total $1,013,474 · management and general $893,573 · fundraising $119,901

  • 7 · Other salaries and wages

    total $17,465,777 · program services $15,330,848 · management and general $886,781 · fundraising $1,248,148

  • 8 · Pension plan contributions

    total $541,143 · program services $461,908 · management and general $42,240 · fundraising $36,995

  • 9 · Other employee benefits

    total $3,025,788 · program services $2,598,658 · management and general $219,263 · fundraising $207,867

  • 10 · Payroll taxes

    total $1,571,475 · program services $1,324,120 · management and general $141,305 · fundraising $106,050

  • 11b · Fees: legal

    total $129,523 · program services $96,887 · management and general $14,930 · fundraising $17,706

  • 11d · Fees: lobbying

    total $132,430 · management and general $132,430

  • 11g · Fees: other

    total $911,346 · program services $681,717 · management and general $105,046 · fundraising $124,583

  • 13 · Office expenses

    total $312,423 · program services $255,969 · management and general $45,811 · fundraising $10,643

  • 14 · Information technology

    total $86,164 · program services $64,453 · management and general $9,932 · fundraising $11,779

  • 16 · Occupancy

    total $3,100,111 · program services $2,510,397 · management and general $394,509 · fundraising $195,205

  • 17 · Travel

    total $90,806 · program services $48,204 · management and general $42,089 · fundraising $513

  • 19 · Conferences, conventions and meetings

    total $343,956 · program services $302,830 · management and general $34,015 · fundraising $7,111

  • 22 · Depreciation, depletion and amortization

    total $202,583 · program services $189,352 · management and general $9,231 · fundraising $4,000

  • 23 · Insurance

    total $322,482 · program services $267,942 · management and general $39,058 · fundraising $15,482

  • 24a · Other expenses: EQUIPMENT

    total $111,860 · program services $86,653 · management and general $13,842 · fundraising $11,365

  • 24b · Other expenses: BAD DEBT

    total $100,000 · management and general $100,000

  • 24c · Other expenses: EVENTS & PUBLIC REL.

    total $69,756 · fundraising $69,756

  • 24d · Other expenses: LIBRARY RESOURCES

    total $66,874 · program services $63,494 · management and general $996 · fundraising $2,384

  • 24e · All other expenses

    total $101,818 · program services $77,589 · management and general $7,792 · fundraising $16,437

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,171,812 · end of year $404,690

  • 2 · Savings and temporary cash investments

    beginning of year $7,821,773 · end of year $8,193,037

  • 3 · Pledges and grants receivable

    beginning of year $18,815,186 · end of year $18,145,235

  • 9 · Prepaid expenses and deferred charges

    beginning of year $325,107 · end of year $48,309

  • 10a · Land, buildings and equipment: cost or other basis

    $3,393,228

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,582,378

  • 10c · Land, buildings and equipment, net

    beginning of year $1,841,146 · end of year $1,810,850

  • 11 · Investments: publicly traded securities

    end of year $887,474

  • 15 · Other assets

    beginning of year $15,931,634 · end of year $14,559,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,479,705 · end of year $1,529,008

  • 18 · Grants payable

    beginning of year $230,741 · end of year $127,592

  • 19 · Deferred revenue

    beginning of year $23,410 · end of year $23,417

  • 23 · Secured mortgages and notes payable

    beginning of year $2,000,000 · end of year $857,143

  • 25 · Other liabilities

    beginning of year $16,908,050 · end of year $15,494,490

  • 27 · Net assets without donor restrictions

    beginning of year $17,765,387 · end of year $17,508,075

  • 28 · Net assets with donor restrictions

    beginning of year $7,499,365 · end of year $8,509,197

Mission and programs · 2023

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)

Activities or mission (Part I)

NEW YORK'S LEADING SERVICE PROVIDER AND ADVOCATE FOR SURVIVORS OF DOMESTIC VIOLENCE, SEX TRAFFICKING AND RELATED FORMS OF GENDER VIOLENCE.

  • LEGAL REPRESENTATION, ADVOCACY, AND ADVICE/CONSULTATION TO 6,304 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 3,480 CLIENTS IN 6,875 LEGAL CASES. IN ADDITION, CLIENTS MAY BE AWARDED DIRECT FINANCIAL GRANTS FOR CRITICAL NEEDS INCLUDING RENTAL ASSISTANCE, CHILDCARE, FOOD, EDUCATION AND TRANSPORTATION.

    Expenses $12,738,615 · Grants $650,645 · Revenue $650

  • CLINICAL SERVICES REACHED 2,568 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.

    Expenses $7,354,563 · Grants $603,535 · Revenue $4,687,709

  • TRANSITIONAL DOMESTIC VIOLENCE SHELTER HOUSED 117 ADULTS AND 146 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.

    Expenses $3,889,620 · Grants $58,499

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,345,989 · Grants $655,087

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • ABBY F KOHNSTAMM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALITA T WINGFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALIYA KARMALLY SAHAI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANA OLIVEIRA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANITA KAWATRA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • CLAUDIA HAMMERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENIS J MCINERNEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • FLORE BAPTISTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANCESCA ODELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARRARD BEENEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IDA HOGHOOGHI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IRIS CHIU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMILA ABSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER L KROMAN

    VICE PRESIDENT (OUTGOING)

    Total calculated
    $0
    Hours/week
    4

  • KARA M BELLEW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHARINE BIEBER OGG

    VP/SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • LAURA MAH

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • LAUREN MANNING

    BOARD MEMBER (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • LORI EVANS BERNSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI PELLEGRINO DEUTSCH

    BOARD MEMBER (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • MARGARET HESS BOYDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIA MENESES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAURA J CLARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEENA LAKDAWALA-FLYNN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIA MARIE WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELE O PENZER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • MOLLY G SNYDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MYLAN L DENERSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NYESHA HIGHTOWER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACEY J RAPPAPORT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUNITA KOSHY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SUNITA RAMPERSAD-JAFFREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TALEAH E JENNINGS

    VICE PRESIDENT (OUTGOING)

    Total calculated
    $0
    Hours/week
    4

  • TED LAZARUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY J WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH RADCLIFFE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $187,341
    From this org
    $156,622
    From related orgs
    $0
    Other
    $30,719
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $156,622
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,719
    Filer's total
    $187,341

  • JUDY H KLUGER

    CEO

    Total calculated
    $326,648
    From this org
    $315,859
    From related orgs
    $0
    Other
    $10,789
    Hours/week
    45 + 1 related

    Schedule J breakdown matched by us

    Base
    $295,859
    Bonus
    $0
    Other
    $20,000
    Deferred
    $9,514
    Nontaxable benefits
    $1,275
    Filer's total
    $326,648

  • TATYANA KOPYT

    SR. DIRECTOR OF FINANCE

    Total calculated
    $212,882
    From this org
    $188,482
    From related orgs
    $0
    Other
    $24,400
    Hours/week
    35 + 1 related

    Schedule J breakdown matched by us

    Base
    $165,755
    Bonus
    $0
    Other
    $22,727
    Deferred
    $5,827
    Nontaxable benefits
    $18,573
    Filer's total
    $212,882

  • SVATI K SHASHANK

    GENERAL COUNSEL

    Total calculated
    $178,496
    From this org
    $170,527
    From related orgs
    $0
    Other
    $7,969
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $170,527
    Bonus
    $0
    Other
    $0
    Deferred
    $5,199
    Nontaxable benefits
    $2,770
    Filer's total
    $178,496

  • DORCHEN LEIDHOLDT

    SR. DIRECTOR OF LEGAL CENTER

    Total calculated
    $242,126
    From this org
    $207,114
    From related orgs
    $0
    Other
    $35,012
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $181,716
    Bonus
    $0
    Other
    $25,398
    Deferred
    $6,359
    Nontaxable benefits
    $28,653
    Filer's total
    $242,126

  • GENIE COLBERT

    CHIEF PEOPLE AND CULTURE OFFICER

    Total calculated
    $223,739
    From this org
    $185,774
    From related orgs
    $0
    Other
    $37,965
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $165,774
    Bonus
    $0
    Other
    $20,000
    Deferred
    $5,753
    Nontaxable benefits
    $32,212
    Filer's total
    $223,739

  • LAURA FERNANDEZ

    SENIOR CLINICAL DIRECTOR

    Total calculated
    $210,951
    From this org
    $169,923
    From related orgs
    $0
    Other
    $41,028
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $149,923
    Bonus
    $0
    Other
    $20,000
    Deferred
    $5,380
    Nontaxable benefits
    $35,648
    Filer's total
    $210,951

  • LISA MUELLER

    CHIEF EXTERNAL RELATIONS OFFICER

    Total calculated
    $241,043
    From this org
    $196,611
    From related orgs
    $0
    Other
    $44,432
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $176,157
    Bonus
    $0
    Other
    $20,454
    Deferred
    $6,112
    Nontaxable benefits
    $38,320
    Filer's total
    $241,043

  • SHELLY ROSE

    SR. DIRECTOR OF OPERATIONS AND ADMIN.

    Total calculated
    $240,216
    From this org
    $196,757
    From related orgs
    $0
    Other
    $43,459
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $175,370
    Bonus
    $0
    Other
    $21,387
    Deferred
    $6,088
    Nontaxable benefits
    $37,371
    Filer's total
    $240,216

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART II, COLUMN B (III):
AMOUNTS IN THIS COLUMN FOR CERTAIN INDIVIDUALS REPRESENTS CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN AND GROUP TERM LIFE INSURANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202531279349303198

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