Civic Intelligence

Safe Haven of Greater Waterbury Inc.

990 • Fiscal year 2018 • EIN 06-0996479

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2018

Organization ProfileWWW.SAFEHAVENGW.ORG

View Organization Page

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

(203) 575-0388

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,682

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,181,687

Up $312,745 (+17%) from 2017

Net Assets

Up

$2,177,930

Up $311,943 (+17%) from 2017

Liabilities

Up

$3,757

Up $802 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Up

$1,970,415

Up $317,231 (+19%) from 2017

Expenses

Up

$1,675,764

Up $167,743 (+11%) from 2017

Net Income

Up

$294,651

Up $149,488 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$2,181,687
Liabilities$3,757
Net Assets$2,177,930
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,970,415
Expenses$1,675,764
Net Income$294,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,302,372
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
Savings and Temporary Cash Investments$684,912$874,309▲ $189,397
Investments in Publicly Traded Securities$517,709$772,315▲ $254,606
Land, Buildings, and Equipment, Net$544,758$534,218▼ $10,540
Cash and Non-Interest-Bearing Accounts$121,428$710▼ $120,718
Total Assets$1,868,942$2,181,687▲ $312,745
Other Assets Total$135$135→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,955$3,757▲ $802
Total Liabilities$2,955$3,757▲ $802
Net Assets / Fund Balance
Unrestricted Net Assets$1,851,190$2,142,968▲ $291,778
Temporarily Rstr Net Assets$14,797$34,962▲ $20,165
Total Net Assets Fund Balance$1,865,987$2,177,930▲ $311,943
Total Liabilities and Net Assets / Fund Balance$1,868,942$2,181,687▲ $312,745

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$275,913$131,337$407,250
Buildings$147,121$190,888$338,009
Land$85,000-$85,000
Equipment$26,184$46,577$72,761
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee SchlesingerExecutive DiFT$88,042$2,640$90,682

Board Members and Trustees

NameTitle
Marianne ComoPresident
Chrysten DufourDirector
Joseph FotiDirector
Kim LebronDirector
Mary Jane RobinsonDirector
Patrick McgrathDirector
Rita MccarthyDirector
Suzanne BroderickDirector
THOMAS O'NEILDirector
Yoelli IglesiasDirector
Meagan AnthonySecretary
Theresa DigiovanniTreasurer
Lauren TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,120
Program Service Revenue
$2,325
Investment Income
$38,939
Other Revenue
$72,031
All Other Contributions
$548,445
Change in Net Assets
$294,651

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$74,086Comparable Selling Price
Total Noncash Contributions$74,086-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,415
Revenue Not Reported on Form 990
$244,715
Total Revenue per Audited Statements
$2,215,130
Total Revenue per Form 990
$1,970,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,395
Other Expenses$309,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,131$82,280-$1,050,411
Other Employee Benefits$103,003$2,326-$105,329
Current Officers, Directors, Trustees, and Key Employees$87,539$3,647-$91,186
Payroll Taxes$83,428$6,791-$90,219
All Other Expenses$60,211$3,891-$64,102
Depreciation Depletion-$39,725-$39,725
Pension Plan Contributions$26,407$2,843-$29,250
Other Expenses$17,798$2,009-$19,807
Travel$15,747$1,187-$16,934
Fees for Services Accounting$7,799$411-$8,210
Occupancy$6,000--$6,000
Conferences and Meetings$875$1,285-$2,160
Total Functional Expenses$1,518,066$157,698$0$1,675,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,903,187
Expenses per Audited Statements$1,675,764
Total Expenses per Form 990$1,675,764
Expenses Not Reported on Form 990$227,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,658
Fundraising Direct Expenses$22,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shadows$39,215$39,215$10,773$28,442
Golf Tournament$37,443$37,443$11,977$25,466
Total Events$76,658$76,658$22,750$53,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Lee Schlesinger
Title
Executive Director
Phone
2035750388
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Schlesinger
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
55

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

“Special event expenses 22,750 cost of goods sold expenses 204,673 special event expenses -22,750 cost of goods sold expenses -204,673”

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, 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.”

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

“Special event expenses 22,750 cost of goods sold expenses 204,673”

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

“Special event expenses 22,750 cost of goods sold expenses 204,673”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 22,750 COST OF GOODS SOLD EXPENSES 204,673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 22,750 COST OF GOODS SOLD EXPENSES 204,673
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,181,687
Liabilities
$3,757
Net assets
$2,177,930
Revenue
$1,970,415
Expenses
$1,675,764
Net income
$294,651
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
2018Detailed filing. Detailed filing data is available for this year.$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