Totals
- Total revenue
- $94,070,920
- Total expenses
- $93,528,752
- Contributions and grants received
- $91,695,991
- Grants paid
- $1,306,978
- Program service revenue
- $1,424,688
- Investment income
- $226,109
- Other revenue
- $724,132
- Total assets, end of year
- $97,409,821
- Total liabilities, end of year
- $51,895,324
- Net assets or fund balances, end of year
- $45,514,497
- Program services expenses (Part IX)
- $81,621,262
- Management and general expenses
- $10,476,302
- Fundraising expenses
- $1,431,188
- Program service expenses (Part III)
- $81,621,262
Program services were 87.3% 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
$903,258
-
1e · Government grants (contributions)
$85,125,666
-
1f · All other contributions, gifts and grants
$5,667,067
-
2a · Program service revenue: SERVICE FEE INCOME
total $1,424,688 · related or exempt $1,424,688
-
3 · Investment income
total $262,911 · excluded $262,911
-
7a · Gross sales of assets other than inventory
securities $1,387,102
-
7b · Less cost or other basis and sales expenses
securities $1,423,904
-
7c · Gain or loss
securities -$36,802
-
7d · Net gain or loss
total -$36,802 · excluded -$36,802
-
8a · Fundraising events: gross income
$97,255
-
8a · Fundraising events: contributions included on line 1c
$903,258
-
8b · Fundraising events: direct expenses
$150,660
-
8c · Net income from fundraising events
total -$53,405 · excluded -$53,405
-
11a · Other revenue: MISCELLANEOUS INCOME
total $777,537 · related or exempt $777,537
-
11e · Other revenue, total
$777,537
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,306,978 · program services $1,306,978
-
5 · Compensation of officers, directors and key employees
total $1,904,799 · program services $1,241,802 · management and general $662,997
-
7 · Other salaries and wages
total $43,873,964 · program services $37,412,940 · management and general $5,671,014 · fundraising $790,010
-
8 · Pension plan contributions
total $1,203,367 · program services $1,030,623 · management and general $151,537 · fundraising $21,207
-
9 · Other employee benefits
total $6,049,005 · program services $5,105,853 · management and general $841,784 · fundraising $101,368
-
10 · Payroll taxes
total $4,517,752 · program services $3,794,164 · management and general $649,676 · fundraising $73,912
-
11b · Fees: legal
total $29,139 · management and general $29,139
-
11d · Fees: lobbying
total $224,675 · program services $224,675
-
11f · Fees: investment management
total $26,955 · management and general $26,955
-
11g · Fees: other
total $15,679,668 · program services $14,304,376 · management and general $1,315,050 · fundraising $60,242
-
12 · Advertising and promotion
total $22,219 · program services $13,272 · management and general $7,345 · fundraising $1,602
-
13 · Office expenses
total $1,569,829 · program services $1,188,498 · management and general $306,964 · fundraising $74,367
-
16 · Occupancy
total $12,146,303 · program services $12,090,504 · management and general $55,799
-
17 · Travel
total $73,687 · program services $33,616 · management and general $29,731 · fundraising $10,340
-
19 · Conferences, conventions and meetings
total $216,112 · program services $98,589 · management and general $87,196 · fundraising $30,327
-
20 · Interest
total $143,491 · program services $108,554 · management and general $30,966 · fundraising $3,971
-
22 · Depreciation, depletion and amortization
total $937,678 · program services $839,310 · management and general $79,061 · fundraising $19,307
-
23 · Insurance
total $817,104 · program services $691,395 · management and general $111,893 · fundraising $13,816
-
24a · Other expenses: EQUIP. RENTAL & MAINT.
total $1,764,803 · program services $1,470,003 · management and general $274,397 · fundraising $20,403
-
24b · Other expenses: PRG. MAT. & OTHER PUB.
total $275,996 · program services $275,996
-
24c · Other expenses: FURNITURE AND EQUIPMENT
total $267,965 · program services $249,725 · management and general $17,212 · fundraising $1,028
-
24d · Other expenses: MISCELLANEOUS
total $198,579 · program services $120,003 · management and general $66,409 · fundraising $12,167
-
24e · All other expenses
total $278,684 · program services $20,386 · management and general $61,177 · fundraising $197,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,127,100 · end of year $5,478,252
-
2 · Savings and temporary cash investments
beginning of year $2,040,966 · end of year $2,161,335
-
3 · Pledges and grants receivable
beginning of year $44,947,013 · end of year $40,917,999
-
9 · Prepaid expenses and deferred charges
beginning of year $324,493 · end of year $896,499
-
10a · Land, buildings and equipment: cost or other basis
$19,144,382
-
10b · Land, buildings and equipment: accumulated depreciation
$16,722,589
-
10c · Land, buildings and equipment, net
beginning of year $2,804,721 · end of year $2,421,793
-
11 · Investments: publicly traded securities
beginning of year $12,498,218 · end of year $13,175,495
-
12 · Investments: other securities
beginning of year $718,881 · end of year $740,039
-
15 · Other assets
beginning of year $7,152,076 · end of year $31,618,409
-
17 · Accounts payable and accrued expenses
beginning of year $17,330,812 · end of year $16,658,502
-
23 · Secured mortgages and notes payable
beginning of year $6,000,000 · end of year $2,000,000
-
25 · Other liabilities
beginning of year $6,822,724 · end of year $33,236,822
-
27 · Net assets without donor restrictions
beginning of year $39,396,878 · end of year $41,549,710
-
28 · Net assets with donor restrictions
beginning of year $5,063,054 · end of year $3,964,787
Mission and programs · 2022
Mission
THE MISSION OF SAFE HORIZON IS TO PROVIDE SUPPORT, PREVENT VIOLENCE, AND PROMOTE JUSTICE FOR VICTIMS OF CRIME AND ABUSE, THEIR FAMILIES AND COMMUNITIES.
Activities or mission (Part I)
SAFE HORISON'S MISSION IS TO PROVIDE SUPPORT, PREVENT VIOLENCE, AND PROMOTE JUSTICE FOR VICTIMS OF CRIME AND ABUSE, THEIR FAMILIES AND COMMUNITIES.
-
DOMESTIC VIOLENCE AND HOTLINE PROGRAMS - SAFE HORIZON OPERATES THREE 24-HOUR HOTLINES - THE NEW YORK CITY DOMESTIC VIOLENCE HOTLINE, THE CRIME VICTIMS HOTLINE, AND THE RAPE AND SEXUAL ASSAULT HOTLINE. FOR VICTIMS OF VIOLENCE AND THEIR FAMILIES, A PHONE CALL TO ONE OF OUR HOTLINES SERVES AS A GATEWAY TO A RANGE OF SERVICES, SUCH AS SAFETY PLANNING AND EMERGENCY SHELTER LINKING FOR VICTIMS OF DOMESTIC VIOLENCE. SAFE HORIZON IS NEW YORK CITY'S LARGEST DOMESTIC VIOLENCE SHELTER PROVIDER, WITH 710 BEDS AVAILABLE THROUGHOUT THE FIVE BOROUGHS. SAFE HORIZON OPERATES BOTH EMERGENCY SHELTERS FOR CRISIS SITUATIONS AND TRANSITIONAL SHELTERS WHERE WOMEN OR MEN AND THEIR DEPENDENT CHILDREN ARE TRANSFERRED IN ORDER TO CONTINUE SERVICES AND PLAN FOR A FUTURE FREE FROM VIOLENCE AND ABUSE. THE SHELTERS OFFER SAFETY AND COMPREHENSIVE SERVICES SUCH AS: CASE MANAGEMENT, CHILD CARE AND SUPPORT GROUPS, HOUSING ASSISTANCE, PRACTICAL ASSISTANCE (SUCH AS FOOD, CLOTHING AND METRO-CARDS), AND REFERRALS TO CRITICAL SERVICES (SUCH AS MEDICAL, MENTAL HEALTH, SCHOOLS, AND JOB CENTERS).
Expenses $39,657,813 · Grants $815,606 · Revenue $2,202,225
-
COMMUNITY AND CRIMINAL JUSTICE PROGRAMS - SAFE HORIZON OFFERS SERVICES TO VICTIMS OF CRIME AND ABUSE, INCLUDING VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND FAMILIES OF HOMICIDE VICTIMS. STAFF LOCATED AT COMMUNITY PROGRAMS, PRECINCTS AND COURT PROGRAMS, INCLUDING THE FAMILY JUSTICE CENTERS, PROVIDES SERVICES THAT INCLUDE CRISIS INTERVENTION, SUPPORT, ASSISTANCE WITH UNDERSTANDING AND NAVIGATING THE CRIMINAL JUSTICE SYSTEM, HOUSING AND PUBLIC SYSTEMS, AND INDIVIDUAL AND GROUP EDUCATION ABOUT VICTIMIZATION AND COPING SKILLS. CASE MANAGEMENT SERVICES INCLUDE ADVOCACY; COURT ACCOMPANIMENT; PRACTICAL ASSISTANCE INCLUDING FOOD, CLOTHING, AND ASSISTANCE WITH ACCESSING SHELTER; AND SUPPORT SERVICES THROUGH SAFETY ASSESSMENT AND RISK MANAGEMENT PLANNING AND SUPPORTIVE COUNSELING. STAFF PROVIDES INFORMATION AND LINKAGES TO PUBLIC ENTITLEMENT PROGRAMS AND COMMUNITY-BASED ORGANIZATIONS.
Expenses $25,437,818 · Grants $163,163
-
CHILD, ADOLESCENT, AND MENTAL HEALTH TREATMENT PROGRAMS - SAFE HORIZON HAS DEVELOPED COMPREHENSIVE PROGRAMS FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED CRIME, ABUSE AND/OR TRAUMA, INCLUDING SPECIFIC PROGRAMS FOR CHILDREN WHO HAVE BEEN SEXUALLY OR SEVERELY PHYSICALLY ABUSED. SAFE HORIZON IS THE PIONEER OF THE URBAN CHILD ADVOCACY CENTER MODEL THAT CO-LOCATES A MULTI-DISCIPLINARY TEAM OF EXPERTS INCLUDING PROFESSIONALS FROM THE NYPD, DISTRICT ATTORNEY'S OFFICE, ADMINISTRATION FOR CHILDREN'S SERVICES, MEDICAL PROVIDERS AND SAFE HORIZON. THE CHILD ADVOCACY CENTERS PROVIDE COORDINATED SERVICES THAT EXPEDITE THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES WHILE ENSURING VICTIMS AND IMPACTED FAMILY MEMBERS RECEIVE AN IMMEDIATE AND EFFECTIVE ARRAY OF SUPPORT. STREETWORK REACHES YOUTH THROUGH A HARM-REDUCTION MODEL DROP-IN CENTER AND EMERGENCY SHELTER PROGRAM FOR HOMELESS YOUTH. SERVING CLIENTS FROM AGE 16 TO 24, STREETWORK PROVIDES INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, ADVOCACY, EMERGENCY AND TRANSITIONAL HOUSING, ASSISTANCE OBTAINING MEDICAID AND OTHER BENEFITS, HOT MEALS, SHOWERS, CLOTHING, HIV PREVENTION COUNSELING, AND PARENTING GROUPS, IN A SAFE, NON-JUDGMENTAL SETTING. STREETWORK ALSO REFERS CLIENTS FOR LEGAL, MEDICAL AND PSYCHIATRIC SERVICES.
Expenses $16,525,631 · Grants $328,209
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dana CodispotiDANA CODISPOTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eboni K WilliamsEBONI K WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Grace E RichardsonGRACE E RICHARDSON
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
James HendricksJAMES HENDRICKS
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Jeffrey BrodskyJEFFREY BRODSKY
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Jim FultonJIM FULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jo NatauriJO NATAURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Joann LangJOANN LANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
John RomeoJOHN ROMEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Joseph FalenckiJOSEPH FALENCKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Luke SarsfieldLUKE SARSFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Mark C SmithMARK C SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Mark FreedmanMARK FREEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Martin D Newman EsqMARTIN D NEWMAN ESQ
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Mary Beth MarshallMARY BETH MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan DriscollMEGAN DRISCOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael C SlocumMICHAEL C SLOCUM
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Ovita WilliamsOVITA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela N HootkinPAMELA N HOOTKIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Paul GermainPAUL GERMAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Richard PlanskyRICHARD PLANSKY
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Samantha R SapersteinSAMANTHA R SAPERSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Sonia SandeSONIA SANDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Stephen McCandlessSTEPHEN MCCANDLESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Sunny HostinSUNNY HOSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Susan ReidSUSAN REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Umar HaiderUMAR HAIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica GontierVERONICA GONTIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise HagleyDENISE HAGLEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $203,713
- From this org
- $165,499
- From related orgs
- $0
- Other
- $38,214
- Hours/week
- 40 + 0.2 related
Schedule J breakdown matched by us
- Base
- $164,006
- Bonus
- $0
- Other
- $1,493
- Deferred
- $10,333
- Nontaxable benefits
- $27,881
- Filer's total
- $203,713
-
Elizabeth RobertsELIZABETH ROBERTS
CEO
- Total calculated
- $327,157
- From this org
- $278,809
- From related orgs
- $0
- Other
- $48,348
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,261
- Bonus
- $0
- Other
- $1,548
- Deferred
- $17,400
- Nontaxable benefits
- $30,948
- Filer's total
- $327,157
-
Greg BrooksGREG BROOKS
CFAO
- Total calculated
- $262,507
- From this org
- $236,504
- From related orgs
- $0
- Other
- $26,003
- Hours/week
- 40 + 0.2 related
Schedule J breakdown matched by us
- Base
- $229,087
- Bonus
- $0
- Other
- $7,417
- Deferred
- $11,801
- Nontaxable benefits
- $14,202
- Filer's total
- $262,507
-
Lisa O'ConnorLISA O'CONNOR
CHIEF PROGRAM OFFICER
- Total calculated
- $272,722
- From this org
- $249,384
- From related orgs
- $0
- Other
- $23,338
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,556
- Bonus
- $0
- Other
- $828
- Deferred
- $12,605
- Nontaxable benefits
- $10,733
- Filer's total
- $272,722
-
Michael WilliamsMICHAEL WILLIAMS
GENERAL COUNSEL
- Total calculated
- $244,862
- From this org
- $199,299
- From related orgs
- $0
- Other
- $45,563
- Hours/week
- 40 + 0.2 related
Schedule J breakdown matched by us
- Base
- $197,751
- Bonus
- $0
- Other
- $1,548
- Deferred
- $12,641
- Nontaxable benefits
- $32,922
- Filer's total
- $244,862
-
Juan BritoJUAN BRITO
VP,HUMAN RESOURCE
- Total calculated
- $209,486
- From this org
- $172,377
- From related orgs
- $0
- Other
- $37,109
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,001
- Bonus
- $0
- Other
- $2,376
- Deferred
- $7,209
- Nontaxable benefits
- $29,900
- Filer's total
- $209,486
-
Kelly CoyneKELLY COYNE
CHIEF PROGRAM OFFICER
- Total calculated
- $182,917
- From this org
- $154,197
- From related orgs
- $0
- Other
- $28,720
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,873
- Bonus
- $0
- Other
- $324
- Deferred
- $8,104
- Nontaxable benefits
- $20,616
- Filer's total
- $182,917
-
Laura DaviesLAURA DAVIES
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $230,088
- From this org
- $193,967
- From related orgs
- $0
- Other
- $36,121
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,643
- Bonus
- $0
- Other
- $324
- Deferred
- $8,053
- Nontaxable benefits
- $28,068
- Filer's total
- $230,088
-
Maureen CurtisMAUREEN CURTIS
VP OF CRIMINAL JUSTICE PROGRAMS
- Total calculated
- $190,912
- From this org
- $154,856
- From related orgs
- $0
- Other
- $36,056
- Hours/week
- 40 + 0.2 related
Schedule J breakdown matched by us
- Base
- $152,749
- Bonus
- $0
- Other
- $2,107
- Deferred
- $9,252
- Nontaxable benefits
- $26,804
- Filer's total
- $190,912
-
Erin WhiteERIN WHITE
SVP OF COMM. MARKETING
- Total calculated
- $208,354
- From this org
- $202,064
- From related orgs
- $0
- Other
- $6,290
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,704
- Bonus
- $0
- Other
- $360
- Deferred
- $6,290
- Nontaxable benefits
- $0
- Filer's total
- $208,354
-
Olga Rodriguez-VidalOLGA RODRIGUEZ-VIDAL
VP OOF SHELTERS
- Total calculated
- $158,283
- From this org
- $134,481
- From related orgs
- $0
- Other
- $23,802
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,085
- Bonus
- $0
- Other
- $396
- Deferred
- $6,855
- Nontaxable benefits
- $16,947
- Filer's total
- $158,283
-
Samuel SaundersSAMUEL SAUNDERS
VP REAL ESTATE & FACILITIES
- Total calculated
- $177,823
- From this org
- $142,280
- From related orgs
- $0
- Other
- $35,543
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,826
- Bonus
- $0
- Other
- $454
- Deferred
- $4,593
- Nontaxable benefits
- $30,950
- Filer's total
- $177,823
-
Vagnes De La RosaVAGNES DE LA ROSA
CHIEF OF STAFF
- Total calculated
- $151,192
- From this org
- $132,794
- From related orgs
- $0
- Other
- $18,398
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,190
- Bonus
- $0
- Other
- $604
- Deferred
- $6,829
- Nontaxable benefits
- $11,569
- Filer's total
- $151,192
-
Viktoriya RoyterVIKTORIYA ROYTER
VP OF INFORMATION TECHNOLOGY
- Total calculated
- $178,344
- From this org
- $151,005
- From related orgs
- $0
- Other
- $27,339
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,684
- Bonus
- $0
- Other
- $1,321
- Deferred
- $9,252
- Nontaxable benefits
- $18,087
- Filer's total
- $178,344
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 · Form 990 of other organizations
- 3 · Written employment contract
- 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
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.
-
HOUSTON HOUSING DEVELOPMENT FUND CORP
501(C)(3) · PROVIDE HOUSING FACILITY FOR LOW-INCOME AND NEEDY PERSONS IN NYC AREA · NY · controlled entity
Directly controlled by SAFE HORIZON INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WHL
SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES · DE · income $0 · assets $0
Directly controlled by SAFE HORIZON INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440659349301714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.