Civic Intelligence

Safe Horizon Inc.

990 • Fiscal year 2024 • EIN 13-2946970

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2025

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

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.54x

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

2024 filings • NTEE P • $50M-$100M nonprofits • Source year 2024

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$336,161

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2024 filings • NTEE P • $50M-$100M nonprofits • Source year 2024

Asset Growth

30th percentile

2.2%

Faster asset growth than 30% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

2.7%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$99,512,793

Up $2,102,972 (+2.2%) from 2023

Net Assets

Up

$47,717,148

Up $2,202,651 (+4.8%) from 2023

Liabilities

Down

$51,795,645

Down $99,679 (-0.2%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$96,652,986

Up $2,582,066 (+2.7%) from 2023

Expenses

Up

$95,570,724

Up $2,041,972 (+2.2%) from 2023

Net Income

Up

$1,082,262

Up $540,094 (+100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2024

Assets$99,512,793
Liabilities$51,795,645
Net Assets$47,717,148
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$96,652,986
Expenses$95,570,724
Net Income$1,082,262
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$99,297,823
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$40,917,999$33,119,038▼ $7,798,961
Investments in Publicly Traded Securities$13,175,495$14,317,722▲ $1,142,227
Cash and Non-Interest-Bearing Accounts$5,478,252$12,036,893▲ $6,558,641
Land, Buildings, and Equipment, Net$2,421,793$2,562,374▲ $140,581
Savings and Temporary Cash Investments$2,161,335$2,271,888▲ $110,553
Investments Other Securities$740,039$813,129▲ $73,090
Prepaid Expenses and Deferred Charges$896,499$391,251▼ $505,248
Total Assets$97,409,821$99,512,793▲ $2,102,972
Other Assets Total$31,618,409$34,000,498▲ $2,382,089
Liabilities
Other Liabilities$33,236,822$34,799,522▲ $1,562,700
Accounts Payable and Accrued Expenses$16,658,502$16,996,123▲ $337,621
Mortgage Notes Payable Secured by Investment Property$2,000,000--
Total Liabilities$51,895,324$51,795,645▼ $99,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,549,710$43,202,318▲ $1,652,608
Net Assets With Donor Restrictions$3,964,787$4,514,830▲ $550,043
Total Net Assets Fund Balance$45,514,497$47,717,148▲ $2,202,651
Total Liabilities and Net Assets / Fund Balance$97,409,821$99,512,793▲ $2,102,972

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,973,992$7,821,671$9,795,663
Equipment$491,349$4,383,046$4,874,395
Other Land Buildings$97,033-$97,033
Other Assets Org$306,029--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$135,945-▲ $3,830-$139,775
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth RobertsChief Executive OfficerFT$276,238$59,923$336,161
LISA O'CONNORDeputy CEOFT$245,361$27,698$273,059
Michael WilliamsGeneral CounselFT$195,034$55,861$250,895
Laura DaviesChief Dev. and Comm. OfficerFT$206,387$41,370$247,757
Denise HagleyChief Financial OfficerFT$199,994$40,090$240,084
Kelly CoyneChief Program OfficerFT$188,711$35,359$224,070
Juan BritoVP,human ResourcesFT$168,363$47,911$216,274
Maureen CurtisVP-criminal Justice & Court ProgramsFT$150,259$48,076$198,335
Viktoriya RoyterVP-info. TechnologyFT$165,814$30,341$196,155
Samuel SaundersVP-real Estate & FacilitiesFT$138,659$44,166$182,825
Mia BrionesVP-ind. & COM. EngagementFT$151,059$16,296$167,355
Pilar Bernabe-garciaChief of Strategy & Board Eng.FT$139,954$24,019$163,973
Olga Rodriguez-vidalVP-dv SheltersFT$132,316$29,668$161,984

Board Members and Trustees

NameTitle
Jeffrey BrodskyChair
Pamela N HootkinVice Chair
Adam KudelkaDirector
Dana CodispotiDirector
Harry BrighamDirector
Hayley SchoenerDirector
Jim FultonDirector
Jo NatauriDirector
Joann LangDirector
John RomeoDirector
Joseph FalenckiDirector
Mark C SmithDirector
Mark FreedmanDirector
Mary Beth MarshallDirector
Megan DriscollDirector
Monali VoraDirector
Ovita WilliamsDirector
Paul GermainDirector
Samantha R SapersteinDirector
Susan ReidDirector
Umar HaiderDirector
Veronica GontierDirector
Eboni K WilliamsDirector (outgoing)
Stephen MccandlessDirector (outgoing)
Sunny HostinDirector (outgoing)
Sonia SandeSecretary
Luke SarsfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tandym Group LLCTemp. Agency ProviderPO BOX 830312, Philadelphia, PA 19182$400,968
Busy Bee Cleaning Service LLCCleaning Provider1133 BROADWAY SUITE 412, New York, NY 10010$381,246
Alliance Protective Group LLCTemp. Agency ProviderPO BOX 477, Cresskill, NJ 07626$325,697
Trustees Of Columbia UniversityMedical ProviderPO BOX 27651, New York, NY 10087$262,055
Revenue and Support

Revenue Composition

Contributions and Grants
$94,313,698
Program Service Revenue
$1,354,986
Investment Income
$336,137
Other Revenue
$648,165
All Other Contributions
$7,953,557
Change in Net Assets
$1,082,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,624,788
Revenue Not Reported on Financial Statements
$28,198
Revenue Not Reported on Form 990
$3,835,872
Total Revenue per Audited Statements
$100,460,660
Total Revenue per Form 990
$96,652,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,657,996
Other Expenses$34,324,966
Total Fundraising Expense$1,849,182
Grants and Similar Amounts Paid$1,587,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,529,528$5,929,919$1,086,507$44,545,954
Fees for Services Other$14,044,252$1,069,653$81,286$15,195,191
Occupancy$12,110,270$30,464-$12,140,734
Other Employee Benefits$6,166,498$912,153$145,788$7,224,439
Payroll Taxes$3,864,426$598,833$89,621$4,552,880
Current Officers, Directors, Trustees, and Key Employees$1,291,929$775,297-$2,067,226
Office Expenses$1,281,937$377,682$144,570$1,804,189
Grants to Domestic Individuals$1,587,762--$1,587,762
Pension Plan Contributions$1,099,428$141,241$26,828$1,267,497
Insurance$800,525$103,537$21,386$925,448
Depreciation Depletion$764,405$112,727$18,881$896,013
All Other Expenses$66,668$75,099$175,285$317,052
Other Expenses$215,810$3,407$5,778$224,995
Fees for Services Lobbying$191,185--$191,185
Conferences and Meetings$90,978$39,466$6,451$136,895
Travel$59,187$25,675$4,197$89,059
Fees for Services Legal-$78,179-$78,179
Interest$21,476$15,773$786$38,035
Fees for Service Investment Mgmnt Fees-$28,198-$28,198
Advertising$12,173$8,328$1,572$22,073
Total Functional Expenses$83,040,145$10,681,397$1,849,182$95,570,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$98,258,009
Total Expenses per Form 990$95,570,724
Expenses per Audited Statements$95,542,526
Expenses Not Reported on Form 990$2,715,483
Expenses Not Reported on Financial Statements$28,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,433
Fundraising Gross Income$104,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champion Event$698,710$104,025-$104,025
Total Events$698,710$104,025$164,433$-60,408
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$26,434,050
Restitution and Client Assistance Payable$6,842,810
Due to Grantor$1,208,469
Finance Lease Liabilities$314,193
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
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Roberts
Formed
1978
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
1,029
Volunteers
100

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 1,117,280. Management and general expenses 634,645. Fundraising expenses 0. Total expenses 1,751,925. Consulting fees: program service expenses 12,926,972. Management and general expenses 435,008. Fundraising expenses 81,286. Total expenses 13,443,266.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual trust 73,090.”

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, 2024 and 2023 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 73,090.”

Raw XML AppendixShowing 400 of 1,201 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/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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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,512,793
Liabilities
$51,795,645
Net assets
$47,717,148
Revenue
$96,652,986
Expenses
$95,570,724
Net income
$1,082,262
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $50M-$100M nonprofits