Civic Intelligence

Safe Haven of Greater Wtby Inc

EIN 06-0996479 • 501(c)3 • Waterbury, CT

View Organization Page

Profile

The organization provides shelter and counseling for women and children who were victims of domestic violence.

29 Central Avenue PO Box 1503Waterbury, CT 06721-1503

www.safehavengw.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,486

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,664,261

Up $911,463 (+33%) from 2023

Liabilities

Up

$397,435

Up $348,781 (+717%) from 2023

Net Assets

Up

$3,266,826

Up $562,682 (+21%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$2,880,487

Up $763,870 (+36%) from 2023

Expenses

Up

$2,327,585

Up $162,159 (+7.5%) from 2023

Net Income

Up

$552,902

Up $601,711 (+1233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,117,098Liabilities 2011: $72,555Net Assets 2011: $1,044,5432011Assets 2012: $1,148,406Liabilities 2012: $59,365Net Assets 2012: $1,089,0412012Assets 2013: $1,316,546Liabilities 2013: $49,285Net Assets 2013: $1,267,2612013Assets 2014: $1,500,985Liabilities 2014: $36,576Net Assets 2014: $1,464,4092014Assets 2015: $1,688,120Liabilities 2015: $24,121Net Assets 2015: $1,663,9992015Assets 2016: $1,674,645Liabilities 2016: $11,324Net Assets 2016: $1,663,3212016Assets 2017: $1,868,942Liabilities 2017: $2,955Net Assets 2017: $1,865,9872017Assets 2018: $2,181,687Liabilities 2018: $3,757Net Assets 2018: $2,177,9302018Assets 2019: $2,166,555Liabilities 2019: $1,479Net Assets 2019: $2,165,0762019Assets 2020: $2,189,151Liabilities 2020: $2,018Net Assets 2020: $2,187,1332020Assets 2021: $2,494,150Liabilities 2021: $2,470Net Assets 2021: $2,491,6802021Assets 2022: $2,372,723Liabilities 2022: $2,412Net Assets 2022: $2,370,3112022Assets 2023: $2,752,798Liabilities 2023: $48,654Net Assets 2023: $2,704,1442023Assets 2024: $3,664,261Liabilities 2024: $397,435Net Assets 2024: $3,266,8262024

Highlighted filing

2024

Assets$3,664,261
Liabilities$397,435
Net Assets$3,266,826
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,059,909Expenses 2011: $1,036,056Net Income 2011: $23,8532011Revenue 2012: $1,147,406Expenses 2012: $1,106,297Net Income 2012: $41,1092012Revenue 2013: $1,277,523Expenses 2013: $1,139,786Net Income 2013: $137,7372013Revenue 2014: $1,464,967Expenses 2014: $1,305,726Net Income 2014: $159,2412014Revenue 2015: $1,562,950Expenses 2015: $1,326,134Net Income 2015: $236,8162015Revenue 2016: $1,363,361Expenses 2016: $1,364,438Net Income 2016: -$1,0772016Revenue 2017: $1,653,184Expenses 2017: $1,508,021Net Income 2017: $145,1632017Revenue 2018: $1,970,415Expenses 2018: $1,675,764Net Income 2018: $294,6512018Revenue 2019: $1,760,197Expenses 2019: $1,772,935Net Income 2019: -$12,7382019Revenue 2020: $1,988,569Expenses 2020: $1,897,747Net Income 2020: $90,8222020Revenue 2021: $2,203,595Expenses 2021: $2,094,513Net Income 2021: $109,0822021Revenue 2022: $2,269,811Expenses 2022: $2,143,329Net Income 2022: $126,4822022Revenue 2023: $2,116,617Expenses 2023: $2,165,426Net Income 2023: -$48,8092023Revenue 2024: $2,880,487Expenses 2024: $2,327,585Net Income 2024: $552,9022024

Highlighted filing

2024

Revenue$2,880,487
Expenses$2,327,585
Net Income$552,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,664,261
Liabilities
$397,435
Net assets
$3,266,826
Revenue
$2,880,487
Expenses
$2,327,585
Net income
$552,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.40$3.27$2.88$2.33$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.70$2.12$2.17$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$2.27$2.14$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$2.20$2.09$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.99$1.90$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.76$1.77$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.97$1.68$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.65$1.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.36$1.36$0.00
2015Summary only. Only limited summary data is available for this year.$1.69$0.02$1.66$1.56$1.33$0.24
2014Summary only. Only limited summary data is available for this year.$1.50$0.04$1.46$1.46$1.31$0.16
2013Summary only. Only limited summary data is available for this year.$1.32$0.05$1.27$1.28$1.14$0.14
2012Summary only. Only limited summary data is available for this year.$1.15$0.06$1.09$1.15$1.11$0.04
2011Summary only. Only limited summary data is available for this year.$1.12$0.07$1.04$1.06$1.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$3,679,395
Mission and Program Overview

Mission

The organization provides shelter and counseling for women and children who were victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,012,961$1,122,410▲ $109,449
Savings and Temporary Cash Investments$475,636$810,900▲ $335,264
Cash and Non-Interest-Bearing Accounts$469,133$694,375▲ $225,242
Land, Buildings, and Equipment, Net$423,398$397,136▼ $26,262
Pledges and Grants Receivable$371,670$389,770▲ $18,100
Prepaid Expenses and Deferred Charges-$36,488-
Total Assets$2,752,798$3,664,261▲ $911,463
Other Assets Total-$213,182-
Liabilities
Other Liabilities-$215,834-
Accounts Payable and Accrued Expenses$48,654$181,601▲ $132,947
Total Liabilities$48,654$397,435▲ $348,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,673,399$3,235,616▲ $562,217
Net Assets With Donor Restrictions$30,745$31,210▲ $465
Total Net Assets Fund Balance$2,704,144$3,266,826▲ $562,682
Total Liabilities and Net Assets / Fund Balance$2,752,798$3,664,261▲ $911,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,816$298,857$442,673
Buildings$96,420$241,589$338,009
Equipment$71,900$91,631$163,531
Land$85,000-$85,000
Other Assets Org$213,182--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret RosaDirectorFT$80,367$11,119$91,486
Amanda NardozziExecutive DiFT$63,221-$63,221
Lee SchlesingerExecutive DiFT$62,980-$62,980

Board Members and Trustees

NameTitle
Marianne ComoPresident
Chrysten DufourDirector
Isabel DesousaDirector
Joseph FotiDirector
Kelly CroneDirector
Michelle DiazDirector
Patrick McgrathDirector
Suzanne BroderickDirector
Terry BushkaDirector
Meagan AnthonySecretary
Theresa DigiovanniTreasurer
Mary Jane RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700,415
Program Service Revenue
$0
Investment Income
$73,746
Other Revenue
$106,326
All Other Contributions
$521,308
Change in Net Assets
$552,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$32,310Comparable Selling Price
Total Noncash Contributions$32,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,880,487
Revenue Not Reported on Form 990
$310,937
Total Revenue per Audited Statements
$3,191,424
Total Revenue per Form 990
$2,880,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,840,272
Other Expenses$487,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,140,216$125,754-$1,265,970
Other Employee Benefits$131,252$83,106-$214,358
Current Officers, Directors, Trustees, and Key Employees$69,245$126,305-$195,550
All Other Expenses$106,237$23,836-$130,073
Payroll Taxes$43,096$71,298-$114,394
Other Expenses$43,334$10,627-$53,961
Depreciation Depletion-$53,120-$53,120
Pension Plan Contributions-$50,000-$50,000
Fees for Services Accounting$11,952$498-$12,450
Travel$10,296$1,042-$11,338
Occupancy$6,000--$6,000
Conferences and Meetings$95$1,308-$1,403
Total Functional Expenses$1,720,806$606,779$0$2,327,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,628,742
Expenses per Audited Statements$2,327,585
Total Expenses per Form 990$2,327,585
Expenses Not Reported on Form 990$301,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,338
Fundraising Direct Expenses$18,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,459$43,459$12,326$31,133
Shadows$21,879$21,879$6,619$15,260
Total Events$65,338$65,338$18,945$46,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$215,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“The executive director reviews and approves the 990. After the review the executive director submits a copy to the board for their review.”

Form 990, Page 6, Part VI, Line 12C

“The executive director ensures that the policy is adhered to and takes appropriate steps against any infractions.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed by the governing board.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews compensation and benefits of employees.”

Form 990, Page 6, Part VI, Line 19

“Anyone can submit a request to see the governing documents and financial statements in writing to the governing board. The request would be approved through the normal course of business.”

Filing and Contact Details

Filer

Filer Name
Safe Haven of Greater Wtby Inc
EIN
06-0996479
Phone
2035750388
Address
29 CENTRAL AVENUE PO BOX 1503, WATERBURY, CT 06721-1503

Signing Officer

Name
Amanda Nardozzi
Title
Executive Director
Phone
2035750388
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Nardozzi
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
35

Preparer

Firm
Budwitz & Meyerjack Pc
Address
1122 HIGHLAND AVE, CHESHIRE, CT 06410-1654
Preparer
Michael J Alfieri CPA
Phone
2032721621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cy gaap/tax basis of accounting diffrences -48,595”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended june 30, 2021, 2022, and 2023 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold expenses 215,516 special event expenses 18,945 gaap basis financial statements 18,101”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold expenses 215,516 special event expenses 18,945 gaap basis financial statements 66,696”

Raw XML AppendixShowing 400 of 526 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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