Civic Intelligence

Safe Horizon Inc

EIN 13-2946970 • 501(c)3 • New York, NY

Profile

The mission of safe horizon is to provide support, prevent violence, and promote justice for victims of crime and abuse, their families and communities.

2 Lafayette Street 3rd FloorNew York, NY 10007

www.safehorizon.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.60x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.79x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2025

Revenue Growth

33rd percentile

1.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2025

Assets

Up

$128,236,271

Up $28,723,478 (+29%) from 2024

Liabilities

Up

$76,680,048

Up $24,884,403 (+48%) from 2024

Net Assets

Up

$51,556,223

Up $3,839,075 (+8.0%) from 2024

Revenue

Up

$97,168,145

Up $515,159 (+0.5%) from 2024

Expenses

Down

$94,516,444

Down $1,054,280 (-1.1%) from 2024

Net Income

Up

$2,651,701

Up $1,569,439 (+145%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $39,495,056Liabilities 2010: $20,061,768Net Assets 2010: $19,433,2882010Assets 2011: $42,599,684Liabilities 2011: $22,206,985Net Assets 2011: $20,392,6992011Assets 2012: $45,034,886Liabilities 2012: $24,872,721Net Assets 2012: $20,162,1652012Assets 2013: $47,903,237Liabilities 2013: $28,142,151Net Assets 2013: $19,761,0862013Assets 2014: $44,280,499Liabilities 2014: $22,147,340Net Assets 2014: $22,133,1592014Assets 2015: $47,316,810Liabilities 2015: $22,918,503Net Assets 2015: $24,398,3072015Assets 2016: $48,459,619Liabilities 2016: $22,088,680Net Assets 2016: $26,370,9392016Assets 2017: $52,646,618Liabilities 2017: $24,376,191Net Assets 2017: $28,270,4272017Assets 2018: $52,235,718Liabilities 2018: $18,928,409Net Assets 2018: $33,307,3092018Assets 2019: $57,665,290Liabilities 2019: $22,286,749Net Assets 2019: $35,378,5412019Assets 2020: $62,016,753Liabilities 2020: $22,945,460Net Assets 2020: $39,071,2932020Assets 2021: $70,464,913Liabilities 2021: $27,072,301Net Assets 2021: $43,392,6122021Assets 2022: $74,613,468Liabilities 2022: $30,153,536Net Assets 2022: $44,459,9322022Assets 2023: $97,409,821Liabilities 2023: $51,895,324Net Assets 2023: $45,514,4972023Assets 2024: $99,512,793Liabilities 2024: $51,795,645Net Assets 2024: $47,717,1482024Assets 2025: $128,236,271Liabilities 2025: $76,680,048Net Assets 2025: $51,556,2232025

Highlighted filing

2025

Assets$128,236,271
Liabilities$76,680,048
Net Assets$51,556,223

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $48,617,9592010Expenses 2011: $49,960,1412011Expenses 2012: $52,910,8092012Revenue 2013: $50,653,620Expenses 2013: $51,112,287Net Income 2013: -$458,6672013Revenue 2014: $52,730,667Expenses 2014: $50,505,563Net Income 2014: $2,225,1042014Revenue 2015: $54,605,828Expenses 2015: $52,376,078Net Income 2015: $2,229,7502015Revenue 2016: $57,414,417Expenses 2016: $55,508,336Net Income 2016: $1,906,0812016Revenue 2017: $64,719,293Expenses 2017: $63,151,365Net Income 2017: $1,567,9282017Revenue 2018: $75,746,502Expenses 2018: $70,648,887Net Income 2018: $5,097,6152018Revenue 2019: $82,432,465Expenses 2019: $80,843,920Net Income 2019: $1,588,5452019Revenue 2020: $93,558,580Expenses 2020: $89,981,150Net Income 2020: $3,577,4302020Revenue 2021: $92,798,193Expenses 2021: $89,759,002Net Income 2021: $3,039,1912021Revenue 2022: $93,190,029Expenses 2022: $90,437,423Net Income 2022: $2,752,6062022Revenue 2023: $94,070,920Expenses 2023: $93,528,752Net Income 2023: $542,1682023Revenue 2024: $96,652,986Expenses 2024: $95,570,724Net Income 2024: $1,082,2622024Revenue 2025: $97,168,145Expenses 2025: $94,516,444Net Income 2025: $2,651,7012025

Highlighted filing

2025

Revenue$97,168,145
Expenses$94,516,444
Net Income$2,651,701

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$76.7$51.6$97.2$94.5$2.65
2024Detailed filing. Detailed filing data is available for this year.$99.5$51.8$47.7$96.7$95.6$1.08
2023Detailed filing. Detailed filing data is available for this year.$97.4$51.9$45.5$94.1$93.5$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$30.2$44.5$93.2$90.4$2.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$27.1$43.4$92.8$89.8$3.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$22.9$39.1$93.6$90.0$3.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$22.3$35.4$82.4$80.8$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$18.9$33.3$75.7$70.6$5.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$24.4$28.3$64.7$63.2$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$22.1$26.4$57.4$55.5$1.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$22.9$24.4$54.6$52.4$2.23
2014Detailed filing. Detailed filing data is available for this year.$44.3$22.1$22.1$52.7$50.5$2.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$47.9$28.1$19.8$50.7$51.1$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$24.9$20.2$52.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$22.2$20.4$50.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$20.1$19.4$48.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$102,593,500
Mission and Program Overview

Mission

The mission of safe horizon is to provide support, prevent violence, and promote justice for victims of crime and abuse, their families and communities.

Safe horison's mission is to provide support, prevent violence, and promote justice for victims of crime and abuse, their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$33,119,038$35,179,643▲ $2,060,605
Investments in Publicly Traded Securities$14,317,722$15,809,672▲ $1,491,950
Cash and Non-Interest-Bearing Accounts$12,036,893$14,246,501▲ $2,209,608
Land, Buildings, and Equipment, Net$2,562,374$2,867,856▲ $305,482
Savings and Temporary Cash Investments$2,271,888$2,275,199▲ $3,311
Investments Other Securities$813,129$877,788▲ $64,659
Prepaid Expenses and Deferred Charges$391,251$229,204▼ $162,047
Total Assets$99,512,793$128,236,271▲ $28,723,478
Other Assets Total$34,000,498$56,750,408▲ $22,749,910
Liabilities
Other Liabilities$34,799,522$58,312,212▲ $23,512,690
Accounts Payable and Accrued Expenses$16,996,123$18,367,836▲ $1,371,713
Total Liabilities$51,795,645$76,680,048▲ $24,884,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,202,318$45,636,210▲ $2,433,892
Net Assets With Donor Restrictions$4,514,830$5,920,013▲ $1,405,183
Total Net Assets Fund Balance$47,717,148$51,556,223▲ $3,839,075
Total Liabilities and Net Assets / Fund Balance$99,512,793$128,236,271▲ $28,723,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,208,500$8,339,876$10,548,376
Equipment$659,356$4,689,581$5,348,937
Other Assets Org$204,740--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$147,481-▲ $6,334-$153,815
2023$141,737-▲ $5,744-$147,481
2022$138,698-▲ $3,039-$141,737
2021$145,720-▼ $7,022-$138,698
2020$139,775-▲ $5,945-$145,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth RobertsChief Executive OfficerFT$277,711$76,057$353,768
LISA O'CONNORDeputy CEOFT$249,001$31,015$280,016
Michael WilliamsGeneral CounselFT$196,801$72,469$269,270
Laura DaviesChief Dev. and Comm. OfficerFT$211,363$52,567$263,930
Denise HagleyChief Financial OfficerFT$208,121$54,625$262,746
Kelly CoyneChief Program OfficerFT$205,939$44,255$250,194
Stella BillingsChief of Strategy & Board Eng.FT$168,920$56,551$225,471
Maureen CurtisVP-criminal Justice & Court ProgramsFT$149,875$71,064$220,939
Pilar Bernabe-garciaVP of Finance & ControllerFT$147,813$72,179$219,992
Viktoriya RoyterVP-info. TechnologyFT$171,208$28,028$199,236
Samuel SaundersVP-real Estate & FacilitiesFT$139,793$56,332$196,125
Mia BrionesVP-ind. & COM. EngagementFT$165,516$25,445$190,961

Board Members and Trustees

NameTitle
Luke SarsfieldCo-chair
Sonia SandeCo-chair
Pamela N HootkinVice Chair
Adam KudelkaDirector
Dana CodispotiDirector
Harry BrighamDirector
Hayley SchoenerDirector
Jeffrey BrodskyDirector
Jim FultonDirector
Jo NatauriDirector
John RomeoDirector
Mark FreedmanDirector
Mary Beth MarshallDirector
Megan DriscollDirector
Monali VoraDirector
Ovita WilliamsDirector
Rachel JacobsDirector
Samantha R SapersteinDirector
Susan ReidDirector
Umar HaiderDirector
Veronica GontierDirector
Joann LangDirector (outgoing)
Paul GermainDirector (outgoing)
Mark C SmithSecretary
Joseph FalenckiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Busy Bee Cleaning Service LLCCleaning Provider1133 BROADWAY SUITE 412, New York, NY 10010$349,963
Lincoln It LLCIt Provider25 BLOOMINGDALE ROAD, Hicksville, NY 11801$345,594
Tandym Group LLCTemp Agency ProviderPO BOX 830312, Philadelphia, PA 19182$252,787
Trustees Of Columbia UniversityMedical ProviderPO BOX 27651, New York, NY 10087-7651$252,363
Revenue and Support

Revenue Composition

Contributions and Grants
$94,881,117
Program Service Revenue
$1,258,521
Investment Income
$410,522
Other Revenue
$617,985
All Other Contributions
$8,209,615
Change in Net Assets
$2,651,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,179,479
Revenue Not Reported on Financial Statements
$-11,334
Revenue Not Reported on Form 990
$3,718,307
Other Revenue Adjustments
$-41,819
Total Revenue per Audited Statements
$100,897,786
Total Revenue per Form 990
$97,168,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,284,159
Other Expenses$33,083,316
Total Fundraising Expense$2,218,156
Grants and Similar Amounts Paid$1,148,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,000,642$6,485,257$1,346,793$44,832,692
Fees for Services Other$13,551,805$1,173,582$160,498$14,885,885
Occupancy$10,926,273$422,570-$11,348,843
Other Employee Benefits$6,864,003$1,022,836$203,838$8,090,677
Payroll Taxes$3,618,514$617,818$104,572$4,340,904
Office Expenses$1,316,274$341,825$159,708$1,817,807
Current Officers, Directors, Trustees, and Key Employees$1,154,305$524,823-$1,679,128
Pension Plan Contributions$1,143,369$162,866$34,523$1,340,758
Grants to Domestic Individuals$1,148,969--$1,148,969
Insurance$724,613$128,694$38,772$892,079
Depreciation Depletion$729,877$75,062$19,801$824,740
All Other Expenses$64,656$98,917$70,199$233,772
Fees for Services Lobbying$181,000--$181,000
Other Expenses$102,006$33,393$3,895$139,294
Conferences and Meetings$80,778$50,532$5,047$136,357
Fees for Services Legal-$104,116-$104,116
Advertising$41,355$19,297$6,191$66,843
Travel$30,541$19,105$1,908$51,554
Fees for Service Investment Mgmnt Fees-$30,485-$30,485
Interest-$8,640-$8,640
Total Functional Expenses$80,650,004$11,648,284$2,218,156$94,516,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$97,058,711
Total Expenses per Form 990$94,516,444
Expenses per Audited Statements$94,485,959
Expenses Not Reported on Form 990$2,572,752
Expenses Not Reported on Financial Statements$30,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$251,177
Fundraising Gross Income$121,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champion Event$1,364,504$121,540-$121,540
Total Events$1,364,504$121,540$251,177$-129,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$49,409,480
Restitution and Client Assistance Payable$6,958,455
Due to Grantor$1,730,715
Finance Lease Liabilities$213,562
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

A copy of the form 990 is sent to each board member by email before it is filed and the board members are requested to comment within a specified time frame. In addition, staff members inform the board about significant changes to the form 990 so that the board is familiar with the new disclosures and other issues before the filing is prepared.

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

Annually, each director, officer and key employee is provided with a copy of safe horizon's conflict of interest policy. At that time, each director, officer and key employee is asked to sign an annual statement that affirms his/her receipt and understanding of the policy and that requires the disclosure of any interests that could give rise to a conflict.

Form 990, Part VI, Section B, Line 15

The executive committee reviews the compensation of safe horizon's ceo and officers and key employees who receive a base salary of more than $150,000. In conducting such review, the executive committee relies on appropriate comparability data and contemporaneously substantiates its deliberation and determination.

Form 990, Part VI, Section C, Line 19

Safe horizon makes its annual form 990 and audited financial statements available on its website. Safe horizon's governing documents and conflict of interest policy are available by request.

Filing and Contact Details

Filer

Filer Name
Safe Horizon Inc
EIN
13-2946970
Phone
2125777700
Address
2 LAFAYETTE STREET 3RD FLOOR, NEW YORK, NY 10007

Signing Officer

Name
Elizabeth Roberts
Title
Chief Executive Officer
Phone
2125777700
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Roberts
Formed
1978
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
998
Volunteers
107

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Temporary help: program service expenses 903,451. Management and general expenses 382,799. Fundraising expenses 0. Total expenses 1,286,250. Consulting fees: program service expenses 2,278,428. Management and general expenses 790,783. Fundraising expenses 160,498. Total expenses 3,229,709. Contracted domestic violence empowerment services: program service expenses 10,369,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,369,926.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in perpetual trust 64,659.

FORM 990, PART XII, LINE 2C:

The process of overseeing the audit and selection of independent accountant has not been changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

To use collateral for our line of credit.

PART X, LINE 2:

Safe horizon believes it had no uncertain tax positions as of june 30, 2025 and 2024 in accordance with fasb asc topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Beneficial interest in perpetual trust 64,659.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -41,819.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 41,819.

Raw XML AppendixShowing 400 of 1,166 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/ActivityOrMissionDesc0SAFE HORISON'S MISSION IS TO PROVIDE SUPPORT, PREVENT VIOLENCE, AND PROMOTE JUSTICE FOR VICTIMS OF CRIME AND ABUSE, THEIR FAMILIES AND COMMUNITIES.
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IRS990/Desc0DOMESTIC VIOLENCE AND HOTLINE PROGRAMS - SAFE HORIZON OPERATES THREE 24-HOUR HOTLINES - THE NEW YORK CITY DOMESTIC VIOLENCE HOTLINE, THE CRIME VICTIMS HOTLINE, AND THE RAPE AND SEXUAL ASSAULT HOTLINE. FOR VICTIMS OF VIOLENCE AND THEIR FAMILIES, A PHONE CALL TO ONE OF OUR HOTLINES SERVES AS A GATEWAY TO A RANGE OF SERVICES, SUCH AS SAFETY PLANNING AND EMERGENCY SHELTER LINKING FOR VICTIMS OF DOMESTIC VIOLENCE. SAFE HORIZON IS NEW YORK CITY'S LARGEST DOMESTIC VIOLENCE SHELTER PROVIDER, WITH 710 BEDS AVAILABLE THROUGHOUT THE FIVE BOROUGHS. SAFE HORIZON OPERATES BOTH EMERGENCY SHELTERS FOR CRISIS SITUATIONS AND TRANSITIONAL SHELTERS WHERE WOMEN OR MEN AND THEIR DEPENDENT CHILDREN ARE TRANSFERRED IN ORDER TO CONTINUE SERVICES AND PLAN FOR A FUTURE FREE FROM VIOLENCE AND ABUSE. (SEE SCHEDULE O FOR CONTINUATION) THE SHELTERS OFFER SAFETY AND COMPREHENSIVE SERVICES SUCH AS: CASE MANAGEMENT, CHILD CARE AND SUPPORT GROUPS, HOUSING ASSISTANCE, PRACTICAL ASSISTANCE (SUCH AS FOOD, CLOTHING AND METRO-CARDS), AND REFERRALS TO CRITICAL SERVICES (SUCH AS MEDICAL, MENTAL HEALTH, SCHOOLS, AND JOB CENTERS).
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