Civic Intelligence

Safe Horizon Inc.

990 • Fiscal year 2020 • EIN 13-2946970

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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

58th percentile

0.37x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.25x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$428,329

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$62,016,753

Up $4,351,463 (+7.5%) from 2019

Net Assets

Up

$39,071,293

Up $3,692,752 (+10%) from 2019

Liabilities

Up

$22,945,460

Up $658,711 (+3.0%) from 2019

Revenue

Up

$93,558,580

Up $11,126,115 (+13%) from 2019

Expenses

Up

$89,981,150

Up $9,137,230 (+11%) from 2019

Net Income

Up

$3,577,430

Up $1,988,885 (+125%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$62,016,753
Liabilities$22,945,460
Net Assets$39,071,293

Operations Trend

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

2020

Revenue$93,558,580
Expenses$89,981,150
Net Income$3,577,430
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$95,994,399
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$26,676,724$30,555,682▲ $3,878,958
Investments in Publicly Traded Securities$13,375,743$14,264,112▲ $888,369
Cash and Non-Interest-Bearing Accounts$4,335,475$4,596,246▲ $260,771
Land, Buildings, and Equipment, Net$4,502,314$4,155,057▼ $347,257
Investments Other Securities$687,178$670,835▼ $16,343
Prepaid Expenses and Deferred Charges$330,470$364,311▲ $33,841
Savings and Temporary Cash Investments$318,947$313,598▼ $5,349
Total Assets$57,665,290$62,016,753▲ $4,351,463
Other Assets Total$7,438,439$7,096,912▼ $341,527
Liabilities
Accounts Payable and Accrued Expenses$15,336,595$15,741,629▲ $405,034
Other Liabilities$6,950,154$7,203,831▲ $253,677
Total Liabilities$22,286,749$22,945,460▲ $658,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,371,535$33,292,903▲ $2,921,368
Net Assets With Donor Restrictions$5,007,006$5,778,390▲ $771,384
Total Net Assets Fund Balance$35,378,541$39,071,293▲ $3,692,752
Total Liabilities and Net Assets / Fund Balance$57,665,290$62,016,753▲ $4,351,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,925,885$7,103,024$10,028,909
Equipment$810,981$6,609,729$7,420,710
Other Land Buildings$418,191-$418,191
Other Assets Org$917,867--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$135,945-▲ $3,830-$139,775
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ariel ZwangCEOFT$342,969$85,360$428,329
Elizabeth RobertsDeputy CEOFT$222,719$53,840$276,559
Greg BrooksCfaoFT$224,684$26,178$250,862
Michael WilliamsGeneral CounselFT$191,284$53,479$244,763
LISA O'CONNORChief Program OfficerFT$209,394$21,341$230,735
Edwin PeltoChief Advancement OfficerFT$212,713$14,386$227,099
Juan BritoVP Human ResourcesFT$164,210$41,122$205,332
Denise HagleyVP Finance & ControllerFT$156,659$44,438$201,097
Barry GendelmanVP Real Estate & FacilitieFT$162,504$33,422$195,926
Erin WhiteSVP of Comm. MarketingFT$182,684$9,222$191,906
Maureen CurtisVP of Criminal Justice & CFT$148,075$42,713$190,788

Board Members and Trustees

NameTitle
Michael C SlocumChair
Pamela N HootkinVice Chair & Treasurer
Celia Goldwag BarenholtzDirector
Dinesh KhannaDirector
Eboni WilliamsDirector
Grace E RichardsonDirector
Iva MillsDirector
James HendricksDirector
Jeffrey BrodskyDirector
Jo NatauriDirector
Joann LangDirector
Joe FalenckiDirector
John RomeoDirector
Luke SarsfieldDirector
Lynn FlynnDirector
Mark C SmithDirector
Mark FreedmanDirector
Martin D Newman EsqDirector
Nancy ClarkDirector
Paul GermainDirector
Richard PlanskyDirector
Samantha R SapersteinDirector
Stephen MccandlessDirector
Sunny HostinDirector
Barrie ScardinaDirector (through 3/20)
Steven C ParrishDirector (through 8/20)
Lauren Breitman TanenDirector (through 9/19)
Sonia SandeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bcm One INCTelecomunication Consultant521 5TH AVENUE, New York, NY 10175$694,580
Department Of Pediatrics The Brooklyn HMedical Provider121 DEKALB AVENUE, Brooklyn, NY 11201$439,680
Donelly MechanicalMaintenance Provider96-59 222ND STREET, Queens Village, NY 11429$352,802
Busy Bee CleaningCleaning Provider1133 BROADWAY SUITE 412, New York, NY 10010$314,350
Temppositions Health Care INCTemporary Services622 THIRD AVENUE, New York, NY 10007$312,765
Revenue and Support

Revenue Composition

Contributions and Grants
$90,960,650
Program Service Revenue
$1,520,660
Investment Income
$745,297
Other Revenue
$331,973
All Other Contributions
$8,203,147
Change in Net Assets
$3,577,430

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 Traded2$82,500Fair Market Value (FMV)
Total Noncash Contributions2$82,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,537,561
Revenue Not Reported on Financial Statements
$21,019
Revenue Not Reported on Form 990
$2,698,174
Total Revenue per Audited Statements
$96,235,735
Total Revenue per Form 990
$93,558,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,061,102
Other Expenses$30,499,531
Total Fundraising Expense$1,726,918
Grants and Similar Amounts Paid$1,268,517
Professional Fundraising Fees$152,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,133,248$5,440,854$717,720$44,291,822
Fees for Services Other$11,577,685$735,415$21,657$12,334,757
Occupancy$10,273,944$103,565$337$10,377,846
Other Employee Benefits$5,642,678$878,612$126,100$6,647,390
Payroll Taxes$3,678,532$603,190$85,597$4,367,319
Current Officers, Directors, Trustees, and Key Employees$508,293$890,879$169,539$1,568,711
Office Expenses$1,111,215$246,470$44,994$1,402,679
Grants to Domestic Individuals$1,268,517--$1,268,517
Pension Plan Contributions$1,033,220$134,734$17,906$1,185,860
Depreciation Depletion$1,011,797$102,592$3,307$1,117,696
All Other Expenses$413,981$84,397$213,710$712,088
Insurance$468,769$76,129$10,918$555,816
Other Expenses$324,270$122,443$24,941$471,654
Fees for Services Lobbying$206,239--$206,239
Conferences and Meetings$104,307$39,433$49,328$193,068
Fees for Services Professional Fundraising--$152,000$152,000
Travel$40,504$15,313$19,155$74,972
Fees for Service Investment Mgmnt Fees-$21,019-$21,019
Fees for Services Legal-$14,472-$14,472
Total Functional Expenses$78,231,596$10,022,636$1,726,918$89,981,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$92,542,983
Total Expenses per Form 990$89,981,150
Expenses per Audited Statements$89,960,131
Expenses Not Reported on Form 990$2,582,852
Expenses Not Reported on Financial Statements$21,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$152,000
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$6,179,045
Due to Grantor$1,024,786
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
Interim CEO
Phone
2125777700
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Roberts
Formed
1978
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
1,138
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 9,101,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,101,250. Temporary help: program service expenses 854,769. Management and general expenses 310,885. Fundraising expenses 13,800. Total expenses 1,179,454. Consulting fees: program service expenses 1,621,666. Management and general expenses 424,530. Fundraising expenses 7,857. Total expenses 2,054,053.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in perpetual trust -16,343.

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, 2020 and 2019 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 -16,343.

Raw XML AppendixShowing 400 of 1,208 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.

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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/Form990PartVIISectionAGrp/PersonNm10JOE FALENCKI
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IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN BREITMAN TANEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LUKE SARSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTIN D NEWMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL C SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm20PAMELA N HOOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD PLANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm23SAMANTHA R SAPERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm24SONIA SANDE
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN C PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm27SUNNY HOSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm28ARIEL ZWANG
IRS990/Form990PartVIISectionAGrp/PersonNm29GREG BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm31EDWIN PELTO
IRS990/Form990PartVIISectionAGrp/PersonNm32ELIZABETH ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm33LISA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm34BARRY GENDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm35DENISE HAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm36ERIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm37JUAN BRITO
IRS990/Form990PartVIISectionAGrp/PersonNm38MAUREEN CURTIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THROUGH 3/20)

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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