SAFE HORIZON INC

EIN: 132946970 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$97,168,145
Total Expenses
$94,516,444
Total Assets
$128,236,271
Net Assets
$51,556,223
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NY
Principal Officer
ELIZABETH ROBERTS
Phone
2125777700
Tax Period
2024-07-01 to 2025-06-30

SAFE HORIZON INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $97.2M in total revenue in fiscal year 2024.

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.

Program Service Accomplishments

Program 1
Expenses: $39,703,267 Revenue: $2,006,143

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...

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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. (SEE SCHEDULE O FOR CONTINUATION) 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).

Program 2
Expenses: $23,190,859

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...

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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. (SEE SCHEDULE O FOR CONTINUATION)STAFF PROVIDES INFORMATION AND LINKAGES TO PUBLIC ENTITLEMENT PROGRAMS AND COMMUNITY-BASED ORGANIZATIONS.

Program 3
Expenses: $17,755,878

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...

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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. (SEE SCHEDULE O FOR CONTINUATION)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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $94,881,117
Program Service Revenue $1,258,521
Investment Income $410,522
Other Revenue $617,985
TOTAL REVENUE $97,168,145

Expense Breakdown

Grants Paid $1,148,969
Salaries & Benefits $60,284,159
Fundraising Expenses $2,218,156
Program Expenses $80,650,004
Other Expenses $33,083,316
TOTAL EXPENSES $94,516,444

Year-over-Year Comparison

2024 2023 Change
Revenue $97,168,145 $96,652,986 +0.0%
Expenses $94,516,444 $95,570,724 0.0%
Net Income $2,651,701 $1,082,262 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
998
Volunteers
107

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$1,165,800
Total Directors
25
$0
Key Employees
3
$735,063
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM KUDELKA DIRECTOR 1.00
Director
$0 $0 $0
DANA CODISPOTI DIRECTOR 1.00
Director
$0 $0 $0
HARRY BRIGHAM DIRECTOR 1.00
Director
$0 $0 $0
HAYLEY SCHOENER DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY BRODSKY DIRECTOR 1.00
Director
$0 $0 $0
JIM FULTON DIRECTOR 1.00
Director
$0 $0 $0
JO NATAURI DIRECTOR 1.00
Director
$0 $0 $0
JOANN LANG DIRECTOR (OUTGOING) 1.00
Director
$0 $0 $0
JOHN ROMEO DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH FALENCKI TREASURER 1.00
Officer Director
$0 $0 $0
LUKE SARSFIELD CO-CHAIR 1.00
Officer Director
$0 $0 $0
MARK C SMITH SECRETARY 1.00
Officer Director
$0 $0 $0
MARK FREEDMAN DIRECTOR 1.00
Director
$0 $0 $0
MARY BETH MARSHALL DIRECTOR 1.00
Director
$0 $0 $0
MEGAN DRISCOLL DIRECTOR 1.00
Director
$0 $0 $0
MONALI VORA DIRECTOR 1.00
Director
$0 $0 $0
OVITA WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
PAMELA N HOOTKIN VICE CHAIR 2.00
Officer Director
$0 $0 $0
PAUL GERMAIN DIRECTOR (OUTGOING) 1.00
Director
$0 $0 $0
RACHEL JACOBS DIRECTOR 1.00
Director
$0 $0 $0
SAMANTHA R SAPERSTEIN DIRECTOR 1.00
Director
$0 $0 $0
SONIA SANDE CO-CHAIR 1.00
Officer Director
$0 $0 $0
SUSAN REID DIRECTOR 1.00
Director
$0 $0 $0
UMAR HAIDER DIRECTOR 1.00
Director
$0 $0 $0
VERONICA GONTIER DIRECTOR 1.00
Director
$0 $0 $0
DENISE HAGLEY CHIEF FINANCIAL OFFICER 40.00
Officer
$210,497 $52,249 $262,746
ELIZABETH ROBERTS CHIEF EXECUTIVE OFFICER 40.00
Officer
$279,259 $74,509 $353,768
LISA O'CONNOR DEPUTY CEO 40.00
Officer
$249,829 $30,187 $280,016
MICHAEL WILLIAMS GENERAL COUNSEL 40.00
Officer
$198,349 $70,921 $269,270
KELLY COYNE CHIEF PROGRAM OFFICER 40.00
Key Emp
$206,479 $43,715 $250,194
LAURA DAVIES CHIEF DEV. AND COMM. OFFICER 40.00
Key Emp
$211,687 $52,243 $263,930
MAUREEN CURTIS VP-CRIMINAL JUSTICE & COURT PROGRAMS 40.00
Key Emp
$154,045 $66,894 $220,939
MIA BRIONES VP-IND. & COM. ENGAGEMENT 40.00
Highest
$165,834 $25,127 $190,961
PILAR BERNABE-GARCIA VP OF FINANCE & CONTROLLER 40.00
Highest
$148,599 $71,393 $219,992
SAMUEL SAUNDERS VP-REAL ESTATE & FACILITIES 40.00
Highest
$140,506 $55,619 $196,125
STELLA BILLINGS CHIEF OF STRATEGY & BOARD ENG. 40.00
Highest
$169,280 $56,191 $225,471
VIKTORIYA ROYTER VP-INFO. TECHNOLOGY 40.00
Highest
$172,739 $26,497 $199,236
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $97,168,145 $94,516,444 $128,236,271 $2,651,701
2024 $96,652,986 $95,570,724 $99,512,793 $1,082,262
2023 $94,070,920 $93,528,752 $97,409,821 $542,168
2022 $93,190,029 $90,437,423 $74,613,468 $2,752,606
2021 $92,798,193 $89,759,002 $70,464,913 $3,039,191
2020 $93,558,580 $89,981,150 $62,016,753 $3,577,430
2019 $82,432,465 $80,843,920 $57,665,290 $1,588,545
2018 $75,746,502 $70,648,887 $52,235,718 $5,097,615
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