Safe Horizon Inc is located in New York, NY. The organization was established in 1978. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Safe Horizon Inc employed 1,014 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Horizon 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 06/2022, Safe Horizon Inc generated $93.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $90.4m during the year ending 06/2022. While expenses have increased by 7.2% 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
SAFE HORISON'S MISSION IS TO PROVIDE SUPPORT, PREVENT VIOLENCE, AND PROMOTE JUSTICE FOR VICTIMS OF CRIME AND ABUSE, THEIR FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC 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).
COMMUNITY AND CRIMINAL JUSTICE PROGRAMS - SAFE HORIZON OFFERS SERVICES TO VICTIMS OF CRIME AND ABUSE, INCLUDING VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND FAMILIES OF HOMICIDE VICTIMS. STAFF LOCATED AT COMMUNITY PROGRAMS, PRECINCTS AND COURT PROGRAMS, INCLUDING THE FAMILY JUSTICE CENTERS, PROVIDES SERVICES THAT INCLUDE CRISIS INTERVENTION, SUPPORT, ASSISTANCE WITH UNDERSTANDING AND NAVIGATING THE CRIMINAL JUSTICE SYSTEM, HOUSING AND PUBLIC SYSTEMS, AND INDIVIDUAL AND GROUP EDUCATION ABOUT VICTIMIZATION AND COPING SKILLS. CASE MANAGEMENT SERVICES INCLUDE ADVOCACY; COURT ACCOMPANIMENT; PRACTICAL ASSISTANCE INCLUDING FOOD, CLOTHING, AND ASSISTANCE WITH ACCESSING SHELTER; AND SUPPORT SERVICES THROUGH SAFETY ASSESSMENT AND RISK MANAGEMENT PLANNING AND SUPPORTIVE COUNSELING. STAFF PROVIDES INFORMATION AND LINKAGES TO PUBLIC ENTITLEMENT PROGRAMS AND COMMUNITY-BASED ORGANIZATIONS.
CHILD, ADOLESCENT, AND MENTAL HEALTH TREATMENT PROGRAMS - SAFE HORIZON HAS DEVELOPED COMPREHENSIVE PROGRAMS FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED CRIME, ABUSE AND/OR TRAUMA, INCLUDING SPECIFIC PROGRAMS FOR CHILDREN WHO HAVE BEEN SEXUALLY OR SEVERELY PHYSICALLY ABUSED. SAFE HORIZON IS THE PIONEER OF THE URBAN CHILD ADVOCACY CENTER MODEL THAT CO-LOCATES A MULTI-DISCIPLINARY TEAM OF EXPERTS INCLUDING PROFESSIONALS FROM THE NYPD, DISTRICT ATTORNEY'S OFFICE, ADMINISTRATION FOR CHILDREN'S SERVICES, MEDICAL PROVIDERS AND SAFE HORIZON. THE CHILD ADVOCACY CENTERS PROVIDE COORDINATED SERVICES THAT EXPEDITE THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES WHILE ENSURING VICTIMS AND IMPACTED FAMILY MEMBERS RECEIVE AN IMMEDIATE AND EFFECTIVE ARRAY OF SUPPORT. STREETWORK REACHES YOUTH THROUGH A HARM-REDUCTION MODEL DROP-IN CENTER AND EMERGENCY SHELTER PROGRAM FOR HOMELESS YOUTH. SERVING CLIENTS FROM AGE 16 TO 24, STREETWORK PROVIDES INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, ADVOCACY, EMERGENCY AND TRANSITIONAL HOUSING, ASSISTANCE OBTAINING MEDICAID AND OTHER BENEFITS, HOT MEALS, SHOWERS, CLOTHING, HIV PREVENTION COUNSELING, AND PARENTING GROUPS, IN A SAFE, NON-JUDGMENTAL SETTING. STREETWORK ALSO REFERS CLIENTS FOR LEGAL, MEDICAL AND PSYCHIATRIC SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elizabeth Roberts CEO | Officer | 40 | $277,423 |
Lisa O'connor Chief Program Officer | Officer | 40 | $240,094 |
Greg Brooks Cfao | Officer | 40 | $236,469 |
Michael Williams General Counsel | Officer | 40 | $197,929 |
Erin White SVP Of Comm. Marketing | 40 | $190,665 | |
Juan Brito VP Human Resources | 40 | $170,049 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Busy Bee Cleaning Services Llc Cleaning Provider | 6/29/22 | $400,444 |
The Execu Search Group Llc Temp Services | 6/29/22 | $255,999 |
Fatih Ozbay Md Psychiatrist | 6/29/22 | $197,300 |
Marks Paneth Llp Accounting Services | 6/29/22 | $150,347 |
Laymen Global Llc Janitorial Supplies | 6/29/22 | $121,237 |
Statement of Revenue | |
---|---|
Federated campaigns | $15,000 |
Membership dues | $0 |
Fundraising events | $1,213,207 |
Related organizations | $0 |
Government grants | $83,312,287 |
All other contributions, gifts, grants, and similar amounts not included above | $6,657,730 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $91,198,224 |
Total Program Service Revenue | $1,219,499 |
Investment income | $179,441 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $21,316 |
Net Income from Fundraising Events | -$79,003 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $93,190,029 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,406,037 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,090,051 |
Compensation of current officers, directors, key employees. | $500,055 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $43,495,229 |
Pension plan accruals and contributions | $1,341,634 |
Other employee benefits | $5,729,627 |
Payroll taxes | $4,040,833 |
Fees for services: Management | $0 |
Fees for services: Legal | $78,297 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $202,357 |
Fees for services: Fundraising | $194,719 |
Fees for services: Investment Management | $27,026 |
Fees for services: Other | $14,699,264 |
Advertising and promotion | $22,729 |
Office expenses | $1,712,768 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,375,420 |
Travel | $38,860 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $87,568 |
Interest | $119,786 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,007,671 |
Insurance | $739,476 |
All other expenses | $378,593 |
Total functional expenses | $90,437,423 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,127,100 |
Savings and temporary cash investments | $2,040,966 |
Pledges and grants receivable | $44,947,013 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $324,493 |
Net Land, buildings, and equipment | $2,804,721 |
Investments—publicly traded securities | $12,498,218 |
Investments—other securities | $718,881 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,152,076 |
Total assets | $74,613,468 |
Accounts payable and accrued expenses | $17,330,812 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $6,000,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,822,724 |
Total liabilities | $30,153,536 |
Net assets without donor restrictions | $39,396,878 |
Net assets with donor restrictions | $5,063,054 |
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 | $74,613,468 |
Over the last fiscal year, we have identified 3 grants that Safe Horizon Inc has recieved totaling $60,000.
Awarding Organization | Amount |
---|---|
Epstein Philanthropies New York, NY PURPOSE: GENERAL PURPOSES | $45,000 |
Weishoff Sisters Foundation Inc Boca Raton, FL PURPOSE: CHARITABLE | $10,000 |
Norma Green Family Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $5,000 |
Beg. Balance | $145,720 |
Earnings | -$7,022 |
Ending Balance | $138,698 |
Organization Name | Assets | Revenue |
---|---|---|
Safe Horizon Inc New York, NY | $74,613,468 | $93,190,029 |
C A R E Center Charleroi, PA | $2,961,028 | $15,408,429 |
Casa Myrna Vasquez Inc Boston, MA | $10,712,869 | $10,437,807 |
N Y Police And Fire Widows & Childrens Benefit Fund Inc New York, NY | $57,832,889 | $3,305,871 |
Network Of Victim Assistance Jamison, PA | $5,188,817 | $5,023,794 |
Womens Resource Center Scranton, PA | $2,151,438 | $3,950,794 |
Crime Victims Treatment Center Inc New York, NY | $4,512,074 | $5,835,287 |
New Hope Inc Attleboro, MA | $5,218,499 | $4,269,776 |
Jeanne Geiger Crisis Center Inc Newburyport, MA | $1,885,116 | $4,012,045 |
Victim Rights Law Center Inc Boston, MA | $857,708 | $3,371,273 |
Turning Point Of Lehigh Valley Inc Allentown, PA | $3,266,396 | $3,085,405 |
Vow For Girls Inc New York, NY | $3,515,666 | $5,174,220 |