Retreat Inc is located in East Hampton, NY. The organization was established in 1988. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2022, Retreat Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Retreat Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Retreat Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $5.7m during the year ending 12/2022. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFETY, SHELTER, AND SUPPORT FOR VICTIMS OF DOMESTIC ABUSE AND TO BREAK THE CYCLE OF FAMILY VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING 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.
THE 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.
THE 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Loretta K Davis Executive Director | 35 | $203,806 | |
Maribeth Klucina Director Of Finance | 35 | $101,843 | |
Jalai Duroseau Board Member | Trustee | 1 | $0 |
Michael Goldstein Board Member | Trustee | 1 | $0 |
Maritza Guichay Board Member | Trustee | 1 | $0 |
Julie Hatfield Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $21,100 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,649,195 |
All other contributions, gifts, grants, and similar amounts not included above | $1,041,985 |
Noncash contributions included in lines 1a–1f | $219,913 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,712,280 |
Total Program Service Revenue | $0 |
Investment income | $150 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $735,815 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,448,940 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $329,320 |
Compensation of current officers, directors, key employees. | $46,210 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,992,650 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $436,295 |
Payroll taxes | $245,985 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $420,256 |
Advertising and promotion | $9,893 |
Office expenses | $189,123 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $337,188 |
Travel | $26,606 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $63,562 |
Insurance | $81,976 |
All other expenses | $140,436 |
Total functional expenses | $5,662,039 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $286,358 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $657,809 |
Accounts receivable, net | $123,593 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $35,525 |
Prepaid expenses and deferred charges | $76,861 |
Net Land, buildings, and equipment | $1,260,236 |
Investments—publicly traded securities | $1,793,567 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $279,061 |
Total assets | $4,513,010 |
Accounts payable and accrued expenses | $217,882 |
Grants payable | $0 |
Deferred revenue | $49,858 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $439,494 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $279,061 |
Total liabilities | $986,295 |
Net assets without donor restrictions | $3,526,715 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,513,010 |