Civic Intelligence

Retreat Inc.

990 • Fiscal year 2022 • EIN 11-2862256

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

13 Goodfriend DriveEast Hampton, NY 11937

(631) 329-4398

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

21st percentile

-3.9%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$213,463

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,513,010

Down $349,135 (-7.2%) from 2021

Net Assets

Down

$3,526,715

Down $458,388 (-12%) from 2021

Liabilities

Up

$986,295

Up $109,253 (+12%) from 2021

Revenue

Down

$5,448,940

Down $874,112 (-14%) from 2021

Expenses

Up

$5,662,039

Up $366,453 (+6.9%) from 2021

Net Income

Down

-$213,099

Down $1,240,565 (-121%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,850,013Liabilities 2011: $310,477Net Assets 2011: $1,539,5362011Assets 2012: $2,001,439Liabilities 2012: $424,797Net Assets 2012: $1,576,6422012Assets 2013: $1,696,497Liabilities 2013: $90,433Net Assets 2013: $1,606,0642013Assets 2014: $1,776,990Liabilities 2014: $145,898Net Assets 2014: $1,631,0922014Assets 2015: $2,576,030Liabilities 2015: $775,401Net Assets 2015: $1,800,6292015Assets 2016: $2,873,407Liabilities 2016: $823,796Net Assets 2016: $2,049,6112016Assets 2017: $2,931,314Liabilities 2017: $787,734Net Assets 2017: $2,143,5802017Assets 2018: $2,940,063Liabilities 2018: $722,848Net Assets 2018: $2,217,2152018Assets 2019: $3,008,673Liabilities 2019: $724,680Net Assets 2019: $2,283,9932019Assets 2020: $3,725,253Liabilities 2020: $809,194Net Assets 2020: $2,916,0592020Assets 2021: $4,862,145Liabilities 2021: $877,042Net Assets 2021: $3,985,1032021Assets 2022: $4,513,010Liabilities 2022: $986,295Net Assets 2022: $3,526,7152022Assets 2023: $4,983,189Liabilities 2023: $1,160,645Net Assets 2023: $3,822,5442023Assets 2024: $5,172,428Liabilities 2024: $1,010,044Net Assets 2024: $4,162,3842024

Highlighted filing

2022

Assets$4,513,010
Liabilities$986,295
Net Assets$3,526,715

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,416,035Expenses 2011: $2,396,269Net Income 2011: $19,7662011Revenue 2012: $3,654,276Expenses 2012: $3,658,665Net Income 2012: -$4,3892012Revenue 2013: $3,736,481Expenses 2013: $3,743,849Net Income 2013: -$7,3682013Revenue 2014: $3,746,066Expenses 2014: $3,700,867Net Income 2014: $45,1992014Revenue 2015: $3,961,923Expenses 2015: $3,780,916Net Income 2015: $181,0072015Revenue 2016: $4,145,690Expenses 2016: $3,907,549Net Income 2016: $238,1412016Revenue 2017: $4,168,415Expenses 2017: $4,094,658Net Income 2017: $73,7572017Revenue 2018: $4,372,966Expenses 2018: $4,280,968Net Income 2018: $91,9982018Revenue 2019: $4,391,633Expenses 2019: $4,363,975Net Income 2019: $27,6582019Revenue 2020: $5,006,285Expenses 2020: $4,400,016Net Income 2020: $606,2692020Revenue 2021: $6,323,052Expenses 2021: $5,295,586Net Income 2021: $1,027,4662021Revenue 2022: $5,448,940Expenses 2022: $5,662,039Net Income 2022: -$213,0992022Revenue 2023: $5,913,400Expenses 2023: $5,812,875Net Income 2023: $100,5252023Revenue 2024: $6,677,034Expenses 2024: $6,418,954Net Income 2024: $258,0802024

Highlighted filing

2022

Revenue$5,448,940
Expenses$5,662,039
Net Income-$213,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,789,848
Mission and Program Overview

Mission

Retreat Inc's (The Retreat) mission is to provide safety, shelter and support to victims of domestic abuse and break the cycle of family violence. In executing its mission, the retreat (1) provides shelter and support for victims of sexual assault, domestic violence, dating violence, and stalking; (2) operates a 24/7 crisis hotline; (3) provides counseling services; (4) assists victims with legal advocacy needs; (5) educates community members about the issue of domestic and dating violence; (6) goes into schools to develop programs that will help end abusive behavior; and (7) trains personnel in other social service agencies to recognize domestic violence. The retreat continues to provide housing for families emerging from crisis. When clients leave the emergency shelter more often than not, few options exist for them to transition into permanent housing. Currently, families often have to choose between going to a homeless shelter or returning to an abuser. The availability of critical

To provide safety, shelter, and support for victims of domestic abuse and to break the cycle of family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,034,354$1,793,567▼ $240,787
Land, Buildings, and Equipment, Net$1,323,798$1,260,236▼ $63,562
Pledges and Grants Receivable$826,211$657,809▼ $168,402
Cash and Non-Interest-Bearing Accounts$470,607$286,358▼ $184,249
Accounts Receivable$48,746$123,593▲ $74,847
Prepaid Expenses and Deferred Charges$116,944$76,861▼ $40,083
Inventories for Sale or Use$41,485$35,525▼ $5,960
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$4,862,145$4,513,010▼ $349,135
Other Assets Total-$279,061-
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,051$439,494▼ $25,557
Other Liabilities-$279,061-
Accounts Payable and Accrued Expenses$270,577$217,882▼ $52,695
Deferred Revenue$141,414$49,858▼ $91,556
Total Liabilities$877,042$986,295▲ $109,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,985,103$3,526,715▼ $458,388
Total Net Assets Fund Balance$3,985,103$3,526,715▼ $458,388
Total Liabilities and Net Assets / Fund Balance$4,862,145$4,513,010▼ $349,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,216$416,956$747,172
Other Land Buildings$410,146$22,673$432,819
Land$385,924-$385,924
Leasehold Improvements$101,771$194,777$296,548
Equipment$32,179$203,717$235,896
Other Assets Org$279,061--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta K DavisExecutive DirectorFT$203,806$9,657$213,463
Maribeth KlucinaDirector of FinanceFT$101,843$14,014$115,857

Board Members and Trustees

NameTitle
Claudia PilatoCo-President
Francesca OdellCo-President
Elle KurrusVice President
Amy SuyrulloBoard Member
Ana StuckartBoard Member
Ayse Manyas KenmoreBoard Member
Jalai DuroseauBoard Member
Julie HatfieldBoard Member
Makie HancockBoard Member
Maritza GuichayBoard Member
Michael GoldsteinBoard Member
Nikki ShomerBoard Member
Ryland HilbertBoard Member
Vivienne KeeganSecretary
Andrew SternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,712,280
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$736,510
All Other Contributions
$1,041,985
Change in Net Assets
$-213,099

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$219,913Fair Market Value (FMV)
Total Noncash Contributions$219,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,448,940
Revenue Not Reported on Form 990
$-19,416
Total Revenue per Audited Statements
$5,429,524
Total Revenue per Form 990
$5,448,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,004,250
Other Expenses$1,657,789
Total Fundraising Expense$239,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,425,315$420,075$147,260$2,992,650
Other Employee Benefits$352,582$60,933$22,780$436,295
Fees for Services Other$319,511$73,621$27,124$420,256
Occupancy$321,888$14,803$497$337,188
Current Officers, Directors, Trustees, and Key Employees$266,834$46,210$16,276$329,320
Payroll Taxes$198,788$34,354$12,843$245,985
Office Expenses$179,781$8,405$937$189,123
All Other Expenses$111,135$22,950$6,351$140,436
Insurance$62,882$16,445$2,649$81,976
Depreciation Depletion$56,799$5,072$1,691$63,562
Other Expenses$55,587$3,454$583$59,624
Travel$24,166$2,275$165$26,606
Fees for Services Accounting-$23,500-$23,500
Advertising$8,262$1,631-$9,893
Total Functional Expenses$4,683,978$738,160$239,901$5,662,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,887,912
Expenses per Audited Statements$5,662,039
Total Expenses per Form 990$5,662,039
Expenses Not Reported on Form 990$225,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$850,851
Fundraising Direct Expenses$115,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Agst Abuse$636,299$636,299$99,125$537,174
Other$173,992$173,992$11,800$162,192
Total Events$850,851$850,851$114,036$736,815
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
lease payable$279,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Board of Directors are emailed draft copies of the 990 to review. Upon review, the Board communicates any necessary changes to the preparer before the 990 is filed.

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

The Retreat requires all board members to read and sign the organization's conflict of interest policy annually. Board members are told that if conflicts arise, it is their responsibility to discuss such conflicts at board meetings.

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

Each fall, the executive committee meets to determine the subsequent year's compensation for the Retreat's top management officials and other key employees. In review and determination of compensation packages, the committee will contact several organizations with a similar scope as the Retreat and prepare an executive compensation analysis. In accordance with best non-profit practices, the Retreat's executive committee shall refrain from including any of the following items in executive compensation packages: first class or charter travel, travel for companions, tax indemnification or gross up payments, discretionary spending accounts, housing allowance or residence for personal usage, payments for business use of personal residence, health or social club initiation fees, or personal services. The Retreat's executive committee shall try to keep all compensation package recommendations within the scope of thier annual analyses and achieve a majority vote. Once Board approval is obtained, the executive committee chairperson will forward compensation information to the CFO who can then incorporate this expense into the operating budget. The executive committee will review this policy annually so that progressive revisions can be incorporated as necessary.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request. In addition, the 990 is available at www.guidestar.org and copies of all documents are available at the Retreat's corporate office for review during normal working hours.

Filing and Contact Details

Filer

Filer Name
Retreat Inc
EIN
11-2862256
Phone
6313294398
Address
13 Goodfriend Drive, East Hampton, NY 11937

Signing Officer

Name
Loretta K Davis
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta K Davis
Formed
1987
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
84
Volunteers
58

Preparer

Firm
Nawrocki Smith Llp
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: THE RETREAT OPERATES A MULTIFACETED EDUCATION PROGRAM SERVING THE COMMUNITY VIA WORKSHOPS AND PRESENTATIONS ON TOPICS SUCH AS BULLYING, CYBER-SAFETY, HEALTHY RELATIONSHIPS, TEEN DATING AND DOMESTIC VIOLENCE AS WELL AS SEXUAL VIOLENCE PREVENTION. THE RETREAT PROVIDES IN-SCHOOL AND COMMUNITY VIOLENCE PREVENTION EDUCATIONAL PROGRAMS AND SERVICES FOR SCHOOLS, COMMUNITY GROUPS AND WORKPLACES ON ABUSE RELATED TOPICS, INCLUDING DOMESTIC VIOLENCE, DATING VIOLENCE, HEALTHY RELATIONSHIPS, HARRASSMENT AND BULLYING. A CRITICAL GOAL OF THESE PROGRAMS IS TO EFFECTIVELY HELP CHILDREN AND TEENAGERS BUILD SELF-ESTEEM WHILE ENABLING THEM TO IDENTIFY AND UNDERSTAND HOW TO DEAL WITH PROBLEM SITUATIONS ON THE PLAYGROUND, IN THEIR OWN HOME, OR IN DATING RELATIONSHIPS. THROUGH THESE PROGRAMS, CHILDREN LEARN AT AN EARLY AGE THAT VIOLENCE IS UNACCEPTABLE.THE RETREAT FACILITATES THE TEEN LEADERSHIP COUNCIL AS A WAY TO BRING STUDENTS FROM LOCAL HIGH SCHOOLS TOGETHER AND DEVELOP THEIR OWN WAYS TO SPREAD THE WORD ON THE PREVENTION OF DOMESTIC VIOLENCE. THE MISSION OF THE PROJECT IS TO PREVENT ABUSE AND PROMOTE RESPECT IN ALL RELATIONSHIPS. THIS PROJECT ALSO HELPS TO SUPPORT THE RETREAT AND EXPAND OUR FOCUS TO INCLUDE THE PREVENTION NOT JUST OF DOMESTIC VIOLENCE, BUT ALSO OF ALL FORMS OF RELATIONSHIP ABUSE, INCLUDING BULLYING , HARASSMENT, SEXUAL ASSAULT, AND TEEN DATING VIOLENCE. THE PROJECT IS AN OPPORTUNITY FOR TEENS FROM EAST END SCHOOLS TO WORK TOGETHER WHILE LEARNING ABOUT VIOLENCE PREVENTION AND PROMOTING AWARENESS AND SAFETY IN THE COMMUNITY.THE RETREATS TAKE CHARGE PROGRAM PROVIDES CAREER GUIDANCE AND FINANCIAL EDUCATION AND EMPOWERMENT TO SURVIVORS OF DOMESTIC ABUSE. THROUGH A SERIES OF GUIDED GROUP WORKSHOPS AND INDIVIDUAL SESSIONS, CLIENTS RECEIVE TRAINING IN PERSONAL FINANCE, GUIDANCE IN PROFESSIONAL DEVELOPMENT, AND ULTIMATELY A LIFT IN THEIR OWN PERSONAL PERSPECTIVE. OUR CLIENTS ALSO RECEIVE INFORMATION FROM SKILLED VOLUNTEERS AND BANK REPRESENTATIVES TO LEARN MORE ABOUT THEIR FINANCIAL OPTIONS AS THEY MOVE TOWARDS INDEPENDENCE.OUR RAPE PREVENTION EDUCATION GRANT, A COLLABORATIVE EFFORT FUNDED THROUGH HEALTH RESEARCH INC. BETWEEN THE RETREAT, THE SAFE CENTER LI AND LI AGAINST DOMESTIC VIOLENCE FOCUSES ON THE PREVENTION OF SEXUAL ASSAULT OF YOUTH AND YOUNG ADULTS. WE HAVE DEVELOPED THE LI SAFER BARS PROGRAM, EDUCATING STAFF AT ALCOHOL SERVING ESTABLISHMENTS WITH A RICH NIGHTLIFE TO NOT ONLY RECOGNIZE SIGNS OF POTENTIAL ABUSE, BUT TO EQUIP STAFF WITH THE SKILLS AND RESOURCES NECESSARY TO INTERVENE EFFECTIVELY BEFORE THE ABUSE OCCURS. THROUGH OUR SHAPE PROGRAM, WE HAVE ESTABLISHED A LOCAL LIBRARY AS A POINT OF RESOURCES FOR THE SURROUNDING COMMUNITY AND LIBRARY STAFF HAVE BEEN TRAINED IN EDUCATIONAL PROGRAMS THEY CAN PROVIDE TO COMMUNITY MEMBERS AND THROUGH LOCAL SCHOOLS DISTRICTS.THE ENOUGH IS ENOUGH PROGRAM IS A COLLABORATIVE EFFORT FUNDED THROUGH THE NYS DEPARTMENT OF HEALTH. THROUGH THIS INITIATIVE, RETREAT STAFF HAVE COLLABORATED WITH FARMINGDALE STATE COLLEGE TO PROVIDE EDUCATION AND RESOURCES FOR BOTH STAFF AND STUDENTS AROUND SEXUAL VIOLENCE PREVENTION, AND TO ENSURE UNDERSTANDING OF THE RIGHTS OF ANY VICTIM. PROGRAMS PROVIDED THROUGH THIS PROGRAM ARE GEARED FOR COLLEGE-AGE STUDENTS AND COLLEGE STAFF. OTHER PROGRAM SERVICES 5: The Retreats comprehensive 24-hour hotline and online chat provides crisis intervention and instant linkages to local and statewide resources. The hotline provides education and referrals to callers and also screens callers for eligibility to our counseling, advocacy and shelter programs. Hotline staff are trained in crisis management and follow procedures to contact the police if necessary. Our hotline receives police reports from precincts on the East End that were logged as domestic abuse. Retreat staff reviews and will work to discreetly reach out to individuals to offer assistance. OTHER PROGRAM SERVICES 6: The Retreat operates a thrift store which is located in Bridgehampton. The st

Form 990, Part XII, Line 2C

The Retreat has a finance committee which oversees the preparation of the financial statements and 990.

Financial Statement Notes

Part X : FIN48 Footnote

The Retreat has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Periods ending December 31, 2019 and subsequent remain subject to examination by the applicable taxing authorities.

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

Cost of goods sold $225873

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

Cost of Goods Sold $225873

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IRS990/Desc0COUNSELING SERVICES ARE OFFERED AT OUR SHELTER AND NON-SHELTER LOCATIONS IN EAST HAMPTON, RIVERHEAD AND SOUTHAMPTON. ALL COUNSELORS ARE LICENSED PROFESSIONALS. INDIVIDUAL AND GROUP COUNSELING IS PROVIDED FOR ADULTS AND CHILDREN. SHORT-TERM GOALS HELP CLIENTS TAKE CONTROL OF THEIR LIVES AND MAKE POSITIVE CHANGES WITHOUT GUILT. LONG-TERM COUNSELING PROVIDES A SETTING FOR HEALING, AND GROUP COUNSELING COMBINES EDUCATION ABOUT ABUSE WITH MUTUAL SUPPORT. CLIENTS RECEIVE INFORMATION ON SAFETY PLANNING, HEALTHY RELATIONSHIPS, PARENTING, THE EFFECT OF VIOLENCE ON CHILDREN, PLANNING A HEALTHY FUTURE AND EMPOWERMENT. COUNSELING SERVICES ARE AVAILABLE IN BOTH ENGLISH AND SPANISH.CASE MANAGER IN 2018, THE RETREAT RECEIVED FUNDING FOR A CASE MANAGER SPECIFIC TO WORKING WITH OUR NON-RESIDENTIAL CLIENTS. CASE MANAGEMENT SERVICES PROVIDE CLIENTS WITH CONTINUOUS ASSISTANCE REGARDING COMMUNITY RESOURCES, BEYOND THEIR SCHEDULED COUNSELING APPOINTMENTS SO THAT CLIENTS CAN ADDRESS EMERGENCY NEEDS AS THEY ARISE WITHOUT WAITING FOR THEIR NEXT COUNSELING SESSION. CASE MANAGEMENT SERVICES ARE PROVIDED PRIMARILY IN OUR RIVERHEAD OFFICE, BUT THE CASE MANAGER IS ALSO ACCESSIBLE TO CLIENTS RECEIVING SERVICES IN OUR EAST HAMPTON OFFICE. OUR NEW CASE MANAGER IS FLUENT IN FOUR LANGUAGES, ENGLISH, SPANISH, FRENCH AND CREOLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/MissionDesc0Retreat Inc's (The Retreat) mission is to provide safety, shelter and support to victims of domestic abuse and break the cycle of family violence. In executing its mission, the retreat (1) provides shelter and support for victims of sexual assault, Human Trafficing, domestic violence, dating violence, and stalking; (2) operates a 24/7 crisis hotline; (3) provides counseling services; (4) assists victims with Attorney services and court advocates; (5) educates community members, employers and employees on intimate partner violence, anti-harrassment, correct laws and their role in ending the cycle of violence; (6) goes into schools to develop programs that will help end abusive behavior; and (7) trains personnel in other social service agencies to recognize domestic violence. The retreat continues to provide housing for families emerging from crisis. When clients leave the emergency shelter more often than not, few options exist for them to transition into permanent housing. Currently, f
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/PrincipalOfficerNm0Loretta K Davis
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IRS990/ProgSrvcAccomActy2Grp/Desc0The fatherhood initiative program is a collaborative program to assist low-income, at-risk fathers intended to prevent incidences of family/domestic abuse and overcome challenges that inhibit men from being a responsible father to their children and positive support to their intimate partner/wives. The program targets men who are fathers of at least one minor child, Suffolk County resident and is at least 18 years old. Many of these men are faced with challenges such as unemployment and/or living below poverty level and most are struggling with a) developing or maintaining healthy relationships with their children and intimate partner/wives b) learning how to parent or co-parent effectively and c) being able to support themselves and their families financially.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0934733
IRS990/ProgSrvcAccomActy3Grp/Desc0The Retreat operates a 24-hour Emergency Shelter that provides safe housing, food, clothing, child care, and case management (including medical andhousing) for adults and children who have been victims of domestic violence and may be in imminent danger. Our shelter provides safe housing for a maximum of 90 days to survivors and their children. In certain instances, clients can be granted up to two 45 day extensions. Services are available to victims who have fled an abusive situation. There is 24-hour staffing at the shelter. Security cameras and a security gate are in place to protect clients. While staying at the shelter, clients have access to counseling, court advocates and legal support, educational programs, housing assistance, help in obtaining public assistance and transportation.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.01$4.16$6.68$6.42$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.98$1.16$3.82$5.91$5.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.99$3.53$5.45$5.66$0.21
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.86$0.88$3.99$6.32$5.30$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.81$2.92$5.01$4.40$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.72$2.28$4.39$4.36$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.72$2.22$4.37$4.28$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.79$2.14$4.17$4.09$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.82$2.05$4.15$3.91$0.24
2015Summary only. Only limited summary data is available for this year.$2.58$0.78$1.80$3.96$3.78$0.18
2014Summary only. Only limited summary data is available for this year.$1.78$0.15$1.63$3.75$3.70$0.05
2013Summary only. Only limited summary data is available for this year.$1.70$0.09$1.61$3.74$3.74$0.01
2012Summary only. Only limited summary data is available for this year.$2.00$0.42$1.58$3.65$3.66$0.00
2011Summary only. Only limited summary data is available for this year.$1.85$0.31$1.54$2.42$2.40$0.02