Civic Intelligence

Safe Horizon Inc.

990 • Fiscal year 2019 • EIN 13-2946970

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfileWWW.SAFEHORIZON.ORG

View Organization Page

2 Lafayette Street 3rd FloorNew York, NY 10007

(212) 577-7700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.27x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$425,368

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

8.8%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$57,665,290

Up $5,429,572 (+10%) from 2018

Net Assets

Up

$35,378,541

Up $2,071,232 (+6.2%) from 2018

Liabilities

Up

$22,286,749

Up $3,358,340 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Up

$82,432,465

Up $6,685,963 (+8.8%) from 2018

Expenses

Up

$80,843,920

Up $10,195,033 (+14%) from 2018

Net Income

Down

$1,588,545

Down $3,509,070 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2019

Assets$57,665,290
Liabilities$22,286,749
Net Assets$35,378,541
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$82,432,465
Expenses$80,843,920
Net Income$1,588,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$85,541,828
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$16,015,556$26,676,724▲ $10,661,168
Investments in Publicly Traded Securities$12,778,802$13,375,743▲ $596,941
Land, Buildings, and Equipment, Net$4,455,203$4,502,314▲ $47,111
Cash and Non-Interest-Bearing Accounts$2,835,401$4,335,475▲ $1,500,074
Investments Other Securities$682,603$687,178▲ $4,575
Prepaid Expenses and Deferred Charges$196,745$330,470▲ $133,725
Savings and Temporary Cash Investments-$318,947-
Total Assets$52,235,718$57,665,290▲ $5,429,572
Other Assets Total$15,271,408$7,438,439▼ $7,832,969
Liabilities
Accounts Payable and Accrued Expenses$11,321,170$15,336,595▲ $4,015,425
Other Liabilities$7,607,239$6,950,154▼ $657,085
Total Liabilities$18,928,409$22,286,749▲ $3,358,340
Net Assets / Fund Balance
Unrestricted Net Assets$28,676,689$30,371,535▲ $1,694,846
Temporarily Rstr Net Assets$3,891,097$4,267,483▲ $376,386
Permanently Rstr Net Assets$739,523$739,523→ $0
Total Net Assets Fund Balance$33,307,309$35,378,541▲ $2,071,232
Total Liabilities and Net Assets / Fund Balance$52,235,718$57,665,290▲ $5,429,572

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,489,679$6,539,230$10,028,909
Equipment$698,458$4,570,999$5,269,457
Other Land Buildings$314,177$1,484,828$1,799,005
Other Assets Org$777,179--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$132,302-▲ $3,643-$135,945
2017$130,428-▲ $1,874-$132,302
2016$128,115-▲ $2,313-$130,428
2015$188,704-▼ $60,589-$128,115
2014$339,420-▼ $150,716-$188,704
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ariel ZwangCEOFT$342,556$82,812$425,368
Elizabeth RobertsDeputy CEOFT$222,890$51,677$274,567
Greg BrooksCfaoFT$220,544$23,339$243,883
Michael WilliamsGeneral CounselFT$177,959$51,446$229,405
Edwin PeltoChief Advancement OfficerFT$207,947$13,723$221,670
LISA O'CONNORChief Program OfficerFT$188,520$20,550$209,070
Juan BritoVP Human ResourcesFT$159,796$39,728$199,524
Denise HagleyVP Finance & ControllerFT$153,100$42,746$195,846
Barry GendelmanVP Real Estate & FacilitieFT$160,306$31,188$191,494
Maureen CurtisVP of Criminal Justice & Court Prog.FT$143,913$41,752$185,665
Nancy ArnowVP of Child Adv. & Mental Health Prog.FT$143,992$31,103$175,095
Nancy ArnowVP of Child Adv. & Mental Health P-$142,042$33,053$175,095

Board Members and Trustees

NameTitle
Michael C SlocumChair
Pamela N HootkinVice Chair & Treasurer
Barrie ScardinaDirector
Celia Goldwag BarenholtzDirector
Eboni WilliamsDirector
Grace E RichardsonDirector
Iva MillsDirector
James HendricksDirector
Jeffrey BrodskyDirector
Joann LangDirector
Joe FalenckiDirector
John RomeoDirector
Lauren Breitman TanenDirector
Lori BradleyDirector
Luke SarsfieldDirector
Mark C SmithDirector
Mark FreedmanDirector
Martin D Newman EsqDirector
Nancy ClarkDirector
Paul GermainDirector
Richard PlanskyDirector
Samantha R SapersteinDirector
Sonia SandeDirector
Stephen MccandlessDirector
Steven C ParrishDirector
Sunny HostinDirector
Dinesh KhannaDirector (as of 3/2019)
Lynn FlynnDirector (as of 3/2019)
Jo NatauriDirector (as of 9/2018)
Linda a FairsteinSecretary (resigned 6/2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
Bcm One INCTelecomunication Consultant521 5TH AVENUE, New York, NY 10175$565,413
Department Of Pediatrics The Brooklyn HMedical Provider121 DEKALB AVENUE, Brooklyn, NY 11201$465,036
Ideal Interiors Group LLCConstruction450 7TH AVENUE, New York, NY 10123$401,356
Temppositions Health Care INCTemporary Services622 THIRD AVENUE, New York, NY 10007$361,070
Fratello CorporationsConstruction155 3RD STREET, Staten Island, NY 10306$297,837
Revenue and Support

Revenue Composition

Contributions and Grants
$79,869,542
Program Service Revenue
$1,887,039
Investment Income
$372,790
Other Revenue
$303,094
All Other Contributions
$5,937,163
Change in Net Assets
$1,588,545

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$87,451Fair Market Value (FMV)
Total Noncash Contributions1$87,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,432,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,441,356
Total Revenue per Audited Statements
$85,873,821
Total Revenue per Form 990
$82,432,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,268,577
Other Expenses$28,409,718
Total Fundraising Expense$1,882,640
Grants and Similar Amounts Paid$1,165,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,085,583$4,820,796$719,890$39,626,269
Fees for Services Other$10,580,390$496,484$213,332$11,290,206
Occupancy$9,541,124$63,118-$9,604,242
Other Employee Benefits$4,687,383$713,884$119,161$5,520,428
Payroll Taxes$3,079,224$499,299$83,432$3,661,955
Current Officers, Directors, Trustees, and Key Employees$492,543$896,837$227,062$1,616,442
Grants to Domestic Individuals$1,165,625--$1,165,625
Office Expenses$940,587$169,666$48,442$1,158,695
Depreciation Depletion$977,112$118,528$28,444$1,124,084
Pension Plan Contributions$739,362$87,220$16,901$843,483
Other Expenses$575,496$21,778$5,306$602,580
Insurance$459,823$73,562$12,421$545,806
All Other Expenses$442,681$30,038$28,362$501,081
Conferences and Meetings$169,879$82,225$77,636$329,740
Advertising$37,149$47,335$140,731$225,215
Fees for Services Lobbying$204,211--$204,211
Travel$103,074$49,890$47,106$200,070
Fees for Services Legal-$82,957-$82,957
Total Functional Expenses$70,272,807$8,688,473$1,882,640$80,843,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$83,802,589
Expenses per Audited Statements$80,843,920
Total Expenses per Form 990$80,843,920
Expenses Not Reported on Form 990$2,958,669
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$201,525
Fundraising Gross Income$155,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champ. Gala$1,061,483$140,800-$140,800
Leader on Horizon Event$44,245$15,000-$15,000
Total Events$1,105,728$155,800$201,525$-45,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restitution and Client Assistance Payable$6,661,260
Due to Grantor$288,894
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 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
Ariel Zwang
Title
CEO
Phone
2125777700
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariel Zwang
Formed
1978
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
1,092
Volunteers
250

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted d.v.e. Services: program service expenses 7,967,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,967,966. Temporary help: program service expenses 861,084. Management and general expenses 291,444. Fundraising expenses 0. Total expenses 1,152,528. Professional fees: program service expenses 1,751,340. Management and general expenses 205,040. Fundraising expenses 213,332. Total expenses 2,169,712.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual trust 4,575.”

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, 2019 and 2018 in accordance with accounting standards codification ("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 4,575.”

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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/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. 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,665,290
Liabilities
$22,286,749
Net assets
$35,378,541
Revenue
$82,432,465
Expenses
$80,843,920
Net income
$1,588,545
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits