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Nonprofiteer
← SAFE HARBORS OF THE FINGER LAKES INC

Form 990 for tax year 2023

Filed by SAFE HARBORS OF THE FINGER LAKES INC.

Totals

Total revenue
$3,228,585
Total expenses
$3,115,669
Contributions and grants received
$2,952,277
Grants paid
$111,004
Program service revenue
$276,308
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,293,294
Total liabilities, end of year
$512,846
Net assets or fund balances, end of year
$1,780,448
Program services expenses (Part IX)
$2,810,128
Management and general expenses
$275,728
Fundraising expenses
$29,813
Program service expenses (Part III)
$2,810,128

Program services were 90.2% 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.

  • 1a · Federated campaigns

    $20,201

  • 1c · Fundraising events

    $15,706

  • 1e · Government grants (contributions)

    $2,752,253

  • 1f · All other contributions, gifts and grants

    $164,117

  • 2a · Program service revenue: SERVICE CONTRACTS

    total $203,869 · related or exempt $203,869

  • 2b · Program service revenue: SHELTER FEES

    total $72,439 · related or exempt $72,439

  • 8a · Fundraising events: gross income

    $9,532

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

    $15,706

  • 8b · Fundraising events: direct expenses

    $9,532

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $111,004 · program services $111,004

  • 5 · Compensation of officers, directors and key employees

    total $138,915 · program services $496 · management and general $124,727 · fundraising $13,692

  • 7 · Other salaries and wages

    total $1,805,364 · program services $1,764,790 · management and general $40,574

  • 8 · Pension plan contributions

    total $138,361 · program services $127,423 · management and general $10,137 · fundraising $801

  • 9 · Other employee benefits

    total $265,333 · program services $263,788 · management and general $1,545

  • 10 · Payroll taxes

    total $159,498 · program services $151,404 · management and general $8,086 · fundraising $8

  • 11b · Fees: legal

    total $2,700 · program services $670 · management and general $2,030

  • 11c · Fees: accounting

    total $41,131 · program services $10,206 · management and general $30,925

  • 11g · Fees: other

    total $42,527 · program services $10,553 · management and general $31,974

  • 12 · Advertising and promotion

    total $6,335 · fundraising $6,335

  • 13 · Office expenses

    total $77,818 · program services $70,377 · management and general $6,598 · fundraising $843

  • 16 · Occupancy

    total $116,284 · program services $104,655 · management and general $11,629

  • 17 · Travel

    total $96,654 · program services $96,654

  • 19 · Conferences, conventions and meetings

    total $8,134 · fundraising $8,134

  • 22 · Depreciation, depletion and amortization

    total $9,344 · program services $9,344

  • 23 · Insurance

    total $6,861 · program services $6,861

  • 24a · Other expenses: EQUIPMENT AND FURNITURE

    total $45,692 · program services $41,123 · management and general $4,569

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $29,342 · program services $26,408 · management and general $2,934

  • 24c · Other expenses: MEMBERSHIP DUES AND SUB

    total $8,599 · program services $8,599

  • 24d · Other expenses: ONBOARDING

    total $2,969 · program services $2,969 · management and general $0

  • 24e · All other expenses

    total $2,804 · program services $2,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $744,823 · end of year $677,953

  • 3 · Pledges and grants receivable

    beginning of year $685,896 · end of year $715,522

  • 4 · Accounts receivable

    end of year $64,655

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,705 · end of year $24,837

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

    $623,058

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

    $15,691

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $607,367

  • 15 · Other assets

    beginning of year $917,776 · end of year $202,960

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,039 · end of year $91,491

  • 19 · Deferred revenue

    beginning of year $330,264 · end of year $222,145

  • 25 · Other liabilities

    beginning of year $320,365 · end of year $199,210

  • 27 · Net assets without donor restrictions

    beginning of year $1,577,124 · end of year $1,683,199

  • 28 · Net assets with donor restrictions

    beginning of year $90,408 · end of year $97,249

Mission and programs · 2023

Mission

THE MISSION OF SAFE HARBORS OF THE FINGER LAKES, INC. IS TO EMPOWER INDIVIDUALS, FAMILIES, AND OUR COMMUNITIES TO USE THE INFORMATION, SUPPORTS AND SERVICES AVAILABLE TO ADDRESS THEIR UNIQUE NEEDS, ACHIEVE GREATER SAFETY AND REDUCE VULNERABILITY.

Activities or mission (Part I)

SEE SCHEDULE O

  • PROVIDE ADVOCACY AND COUNSELING SERVICES FOR VICTIMS OF SEXUAL ASSAULT/ ABUSE AND DOMESTIC VIOLENCE IN ONTARIO, SENECA AND YATES COUNTIES. SERVICES INCLUDED HOTLINE CRISIS COUNSELING, MEDICAL AND LEGAL ADVOCACY AND ACCOMPANIMENT, INDIVIDUAL AND GROUP COUNSELING INFORMATION AND REFERRAL, HUMAN TRAFFICKING AND CHILD ABUSE ADVOCACY, AND PROVIDE PREVENTION EDUCATION TO SCHOOLS AND COMMUNITY.

    Expenses $2,810,128 · Grants $111,004 · Revenue $276,308

As filed on the 2023 return.

Listed in Part VII

  • John Cleere

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Harris CPA

    VICE CHAIR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rebecca Rouland PhD Lmsw

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kipp Goodman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Powers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matthew Turetsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Regis McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Ferguson-Schmidl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marisa Przepiora

    EXECUTIVE DIRECTOR

    Total calculated
    $136,915
    From this org
    $114,915
    From related orgs
    $0
    Other
    $22,000
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 May 2024
IRS schema version
2023v5.0
Source object
202411629349300416

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