Civic Intelligence

Safe Futures Inc

EIN 06-0950718 • 501(c)3 • New London, CT

Profile

To save lives, restore hope and change the future for those impacted by domestic violence, sexual assault, trafficking and stalking in Southeastern Connecticut.

16 Jay StreetNew London, CT 06320

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.61x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$250,475

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$6,524,333

Down $213,642 (-3.2%) from 2024

Liabilities

Down

$2,412,611

Down $484,216 (-17%) from 2024

Net Assets

Up

$4,111,722

Up $270,574 (+7.0%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$3,926,405

Up $61,206 (+1.6%) from 2024

Expenses

Up

$3,655,831

Up $175,718 (+5.0%) from 2024

Net Income

Down

$270,574

Down $114,512 (-30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,835,953Liabilities 2010: $462,973Net Assets 2010: $1,372,9802010Assets 2011: $1,773,636Liabilities 2011: $392,445Net Assets 2011: $1,381,1912011Assets 2012: $1,729,493Liabilities 2012: $372,763Net Assets 2012: $1,356,7302012Assets 2013: $1,717,152Liabilities 2013: $389,107Net Assets 2013: $1,328,0452013Assets 2014: $1,913,962Liabilities 2014: $382,541Net Assets 2014: $1,531,4212014Assets 2015: $2,001,227Liabilities 2015: $389,078Net Assets 2015: $1,612,1492015Assets 2016: $2,231,946Liabilities 2016: $387,125Net Assets 2016: $1,844,8212016Assets 2017: $2,618,962Liabilities 2017: $370,612Net Assets 2017: $2,248,3502017Assets 2018: $2,771,051Liabilities 2018: $244,229Net Assets 2018: $2,526,8222018Assets 2019: $3,850,820Liabilities 2019: $269,141Net Assets 2019: $3,581,6792019Assets 2020: $4,438,779Liabilities 2020: $380,946Net Assets 2020: $4,057,8332020Assets 2021: $4,491,973Liabilities 2021: $383,205Net Assets 2021: $4,108,7682021Assets 2022: $4,943,878Liabilities 2022: $830,518Net Assets 2022: $4,113,3602022Assets 2023: $6,296,894Liabilities 2023: $2,840,832Net Assets 2023: $3,456,0622023Assets 2024: $6,737,975Liabilities 2024: $2,896,827Net Assets 2024: $3,841,1482024Assets 2025: $6,524,333Liabilities 2025: $2,412,611Net Assets 2025: $4,111,7222025

Highlighted filing

2025

Assets$6,524,333
Liabilities$2,412,611
Net Assets$4,111,722
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,456,1322010Expenses 2011: $1,643,5052011Expenses 2012: $1,734,0202012Revenue 2013: $1,731,375Expenses 2013: $1,760,060Net Income 2013: -$28,6852013Revenue 2014: $2,028,085Expenses 2014: $1,824,709Net Income 2014: $203,3762014Revenue 2015: $1,975,649Expenses 2015: $1,894,921Net Income 2015: $80,7282015Revenue 2016: $2,169,920Expenses 2016: $1,937,248Net Income 2016: $232,6722016Revenue 2017: $2,377,619Expenses 2017: $1,974,090Net Income 2017: $403,5292017Revenue 2018: $2,298,822Expenses 2018: $2,078,546Net Income 2018: $220,2762018Revenue 2019: $3,327,615Expenses 2019: $2,332,084Net Income 2019: $995,5312019Revenue 2020: $3,243,626Expenses 2020: $2,813,571Net Income 2020: $430,0552020Revenue 2021: $3,071,464Expenses 2021: $3,071,333Net Income 2021: $1312021Revenue 2022: $3,246,274Expenses 2022: $3,241,682Net Income 2022: $4,5922022Revenue 2023: $2,870,902Expenses 2023: $3,528,200Net Income 2023: -$657,2982023Revenue 2024: $3,865,199Expenses 2024: $3,480,113Net Income 2024: $385,0862024Revenue 2025: $3,926,405Expenses 2025: $3,655,831Net Income 2025: $270,5742025

Highlighted filing

2025

Revenue$3,926,405
Expenses$3,655,831
Net Income$270,574
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,524,333
Liabilities
$2,412,611
Net assets
$4,111,722
Revenue
$3,926,405
Expenses
$3,655,831
Net income
$270,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.41$4.11$3.93$3.66$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.74$2.90$3.84$3.87$3.48$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.30$2.84$3.46$2.87$3.53$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.83$4.11$3.25$3.24$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.38$4.11$3.07$3.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.38$4.06$3.24$2.81$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.27$3.58$3.33$2.33$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.24$2.53$2.30$2.08$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.37$2.25$2.38$1.97$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.39$1.84$2.17$1.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.39$1.61$1.98$1.89$0.08
2014Summary only. Only limited summary data is available for this year.$1.91$0.38$1.53$2.03$1.82$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.39$1.33$1.73$1.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.37$1.36$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.39$1.38$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.46$1.37$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$3,977,676
Mission and Program Overview

Mission

The mission of Safe Futures is to stop abuse, restore hope, and save lives for those impacted by domestic violence, sexual assault, stalking, trafficking, elder abuse, and child abuse in southeastern Connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,667,004$2,989,189▲ $322,185
Cash and Non-Interest-Bearing Accounts$2,379,759$2,124,420▼ $255,339
Pledges and Grants Receivable$1,376,821$1,134,640▼ $242,181
Prepaid Expenses and Deferred Charges$49,241$9,406▼ $39,835
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,737,975$6,524,333▼ $213,642
Other Assets Total$265,150$266,678▲ $1,528
Liabilities
Other Liabilities$2,502,886$2,035,812▼ $467,074
Accounts Payable and Accrued Expenses$393,941$376,799▼ $17,142
Total Liabilities$2,896,827$2,412,611▼ $484,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,171,072$3,529,162▲ $358,090
Net Assets With Donor Restrictions$670,076$582,560▼ $87,516
Total Net Assets Fund Balance$3,841,148$4,111,722▲ $270,574
Total Liabilities and Net Assets / Fund Balance$6,737,975$6,524,333▼ $213,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,483,078$1,021,970$2,505,048
Buildings$225,903$948,483$1,174,386
Land$724,514-$724,514
Other Land Buildings$541,258$5,285$546,543
Equipment$14,436$133,315$147,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$217,176-▲ $9,772-$226,443
2023$211,197-▲ $584-$211,289
2022$179,444-▲ $16,823-$195,341
2021$212,425-▼ $33,864-$178,561
2020$168,897-▲ $43,528-$212,425
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine VeranoExec. OfficerFT$239,288$11,187$250,475
Margaret SoussloffExec. OfficerFT$113,598$5,066$118,664
Jeffery SeylerExec. OfficerFT$8,654-$8,654

Board Members and Trustees

NameTitle
Gregory Massad EsqPresident
Thomas LaFauciVice President
Allen RosenshineDirector
Dean RoweDirector
Jenny WronowskiDirector
Linda SampleDirector
William HorganDirector
William J RosadiniDirector
Louis J Fusaro JrSecretary
Andrew R BarkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvard Pilgrim Health CareHealthcare Insurance-$123,046
Duncklee Colling & Heating Inc---
Joseph AngelettiA/C Heating System--
Revenue and Support

Revenue Composition

Contributions and Grants
$3,888,561
Program Service Revenue
$18,769
Investment Income
$23,933
Other Revenue
$-4,858
All Other Contributions
$1,566,730
Change in Net Assets
$270,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,926,405
Revenue Not Reported on Form 990
$51,271
Total Revenue per Audited Statements
$3,977,676
Total Revenue per Form 990
$3,926,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,568,988
Other Expenses$1,044,836
Total Fundraising Expense$330,952
Grants and Similar Amounts Paid$42,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,734,625$2,146$170,419$1,907,190
Current Officers, Directors, Trustees, and Key Employees$288,046$16,493$73,254$377,793
Fees for Services Other$217,365$6,767$11,053$235,185
Payroll Taxes$139,346$3,159$14,602$157,107
Occupancy$129,643$635$934$131,212
Other Employee Benefits$120,546$2,121$4,231$126,898
Depreciation Depletion$68,701$5,707$3,046$77,454
Information Technology$55,773$10,487$4,568$70,828
Interest$2,570$59,483-$62,053
Conferences and Meetings$42,076$1,776$6,970$50,822
All Other Expenses$33,032$-155$14,432$47,309
Fees for Services Legal$27,126$13,984$1,999$43,109
Grants to Domestic Individuals$42,007--$42,007
Insurance$33,347$531$2,892$36,770
Other Expenses$593$4,546$13,000$18,139
Fees for Services Accounting$16,124$237$1,539$17,900
Travel$15,049$938$1,017$17,004
Advertising$1,076--$1,076
Total Functional Expenses$3,189,393$135,486$330,952$3,655,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,707,102
Expenses per Audited Statements$3,655,831
Total Expenses per Form 990$3,655,831
Expenses Not Reported on Form 990$51,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,271
Fundraising Gross Income$30,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$103,097$30,091$51,271$-21,180
Total Events$103,097$30,091$51,271$-21,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable$2,000,000
Future unemployement liability$35,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board compared the salaries of chief executive officer to other not-for-profit organizations. Deliberations and decisions are documented in the minutes of the relevant executive session of the board.Hired an outside consulting agency, Vision Search Partners, for Chief of Staff position.”

Form 990, Part VI, Section B, Line 12C

“Board members, key employees, and committee members are required to sign the conflict-of-interest statement upon joining the organization and then annually during their tenure. This statement indicates that they have read, understand, and will comply with the policy and ask for disclosure of any relationship that could present a conflict.”

Form 990, Part VI, Section B, Line 15A

“The board compared the salaries of chief executive officer to other not-for-profit organizations. deliberations and decisions are documented in the minutes of the relevant executive session of the board.Hired an outside consulting agency- BOS Consultants for Director of development Position”

Form 990, Part VI, Section C, Line 18

“Guidestar, Upon Request: Planning to create an annual report that will be posted on the Safe Futures website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Futures Inc
EIN
06-0950718
Phone
8604470366
Address
16 Jay Street, New London, CT 06320

Signing Officer

Name
Katherine Verano
Title
Executive Officer
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
230

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-then-not the position will be sustained upon examination by taxing authorities. The Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organizations tax filings are subject to examination by federal and state taxing authorities. The Organizations tax returns for the last three years remain open for examination.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expense $51271”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expense $51271”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Margaret Soussloff
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffery Seyler
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew R Barker
IRS990/Form990PartVIISectionAGrp/PersonNm4William Horgan
IRS990/Form990PartVIISectionAGrp/PersonNm5Gregory Massad Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Jenny Wronowski
IRS990/Form990PartVIISectionAGrp/PersonNm7Louis J Fusaro Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8William J Rosadini
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas LaFauci
IRS990/Form990PartVIISectionAGrp/PersonNm10Dean Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm11Allen Rosenshine
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Sample
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IRS990/ProgSrvcAccomActy3Grp/Desc0Provided housing, case management, and other supportive services to- 48 women, children, and men who were homeless due to abuse in our on-site transitional housing programs; 10 women and children in our on-site permanent supportive housing and 20 women, children, and men in our scattered site permanent supportive program; and 124 women, children, and men were served in our rapid rehousing programs.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provided prevention education programs to 1,137 students and 37 educators and community members from 8 schools in southeastern Connecticut. With using violence is preventable and health relationships curricula, Safe Futures educators provide prevention education programs which teach youth violence-prevention, anti-bullying, and how to have healthy relationships. Additionally, 105 children and youth impacted by domestic violence and other trauma, participated in Camp HOPE America-Safe Futures/Pathways, the first evidence-based year-round mentoring and overnight camping experiences for children and youth impacted by domestic violence.
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