SAFE & SOUND SOMERSET INC

EIN: 222205833 501(c)(3) Human Services

SOMERVILLE, NJ

Total Revenue
$3,236,656
Total Expenses
$3,162,297
Total Assets
$2,461,145
Net Assets
$1,904,485
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
NJ
Principal Officer
MICHELE BORONKAS
Phone
9083590003
Tax Period
2023-01-01 to 2023-12-31

SAFE & SOUND SOMERSET INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

SAFE & SOUND SOMERSET PREVENTS AND RESPONDS TO DOMESTIC AND SEXUAL VIOLENCE WITH PROGRAMS THAT PROVIDE SAFETY, SUPPORT AND EDUCATION FOR INDIVIDUALS, FAMILIES AND THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $919,687

COUNSELING AND EDUCATION: OUR COUNSELING PROGRAMS USE A PROGRESSIVE ARRAY OF EVIDENCE-BASED AND TRAUMA-INFORMED MODALITIES, INDIVIDUAL AND GROUP MODELS, TO HELP SURVIVORS HEAL FROM THEIR EXPERIENCES...

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COUNSELING AND EDUCATION: OUR COUNSELING PROGRAMS USE A PROGRESSIVE ARRAY OF EVIDENCE-BASED AND TRAUMA-INFORMED MODALITIES, INDIVIDUAL AND GROUP MODELS, TO HELP SURVIVORS HEAL FROM THEIR EXPERIENCES WITH DOMESTIC ABUSE. OUR CLINICIANS ARE CERTIFIED IN EMDR, PROLONGED EXPOSURE AND TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY FOR TREATMENT OF SURVIVORS AND CHILDREN WITH POST-TRAUMATIC STRESS DISORDER AND TRAUMA RELATED TO DOMESTIC ABUSE. OUR SPEAK OUTREACH PROGRAMS INTERACT WITH THE COMMUNITY TO CREATE AWARENESS OF DOMESTIC ABUSE AND OUR ORGANIZATION SO THAT ALL IN NEED OF HELP RELATED TO DOMESTIC AND DATING ABUSE RECEIVE THE SUPPORT THEY NEED. SPEAK PROVIDES EDUCATIONAL PROGRAMS, WORKSHOPS AND TRAININGS TO SCHOOLS, PROFESSIONAL ORGANIZATIONS,COMMUNITY PARTNERS AND FAITH BASED ORGANIZATIONS SO THAT ALL POSSESS THE INFORMATION, SKILLS AND TOOLS NEEDED TO BREAK THE LEGACY OF VIOLENCE. OUR BI-ANNUAL 40 HOUR VOLUNTEER TRAINING EQUIPS INDIVIDUALS FROM THE COMMUNITY WITH THE TOOLS AND SKILLS NEEDED TO SUPPORT CLIENTS AND THE WORK OF THE ORGANIZATION.

Program 2
Expenses: $627,903

CRISIS INTERVENTION: OUR CORE SERVICES FOCUS ON PROVIDING IMMEDIATE SAFETY TO ADULTS AND THEIR CHILDREN WHO ARE AT EMOTIONAL OR PHYSICAL RISK RESULTING FROM DOMESTIC ABUSE. SERVICES INCLUDE 24/7 CALL...

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CRISIS INTERVENTION: OUR CORE SERVICES FOCUS ON PROVIDING IMMEDIATE SAFETY TO ADULTS AND THEIR CHILDREN WHO ARE AT EMOTIONAL OR PHYSICAL RISK RESULTING FROM DOMESTIC ABUSE. SERVICES INCLUDE 24/7 CALL AND TEXT LINE TO ACCESS ALL SSS SERVICES; DOMESTIC VIOLENCE RESPONSE TEAMS WHO ARE TRAINED VOLUNTEERS THAT WORK IN PARTNERSHIP WITH 21 MUNICIPAL POLICE DEPARTMENTS TO SUPPORT AND EDUCATE SURVIVORS IN POLICE CARE; A CONFIDENTIAL SAFE HOUSE THAT PROVIDES EMERGENCY SHELTER FOR ADULTS AND THEIR CHILDREN IN NEED OF IMMEDIATE HOUSING DUE TO VIOLENCE/ABUSE; AND OUR DOMESTIC VIOLENCE LIAISON WHO WORKS IN THE DEPARTMENT OF CHILDREN PLACEMENT AND PERMANENCY TO ASSIST FAMILIES EXPERIENCING DOMESTIC ABUSE AS IDENTIFIED THROUGH REPORTS OF CHILD ABUSE AND ENDANGERMENT. ONCE SAFETY AND STABILITY ARE ESTABLISHED THROUGH OUR CORE SERVICES, SURVIVORS ARE ABLE TO ACHIEVE LASTING AND GREATER LEVELS OF HOPE AND HEALING.

Program 3
Expenses: $761,467

ADVOCACY AND TRANSITIONAL HOUSING: WE EMPOWER CLIENTS WITH SKILLS,EDUCATION AND RESOURCES TO BUILD VIBRANT LIVES FOR THEMSELVES AND THEIR FAMILIES. OUR FAMILY ADVOCACY PROGRAM WORKS WITH SURVIVORS...

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ADVOCACY AND TRANSITIONAL HOUSING: WE EMPOWER CLIENTS WITH SKILLS,EDUCATION AND RESOURCES TO BUILD VIBRANT LIVES FOR THEMSELVES AND THEIR FAMILIES. OUR FAMILY ADVOCACY PROGRAM WORKS WITH SURVIVORS AND THEIR FAMILIES TO ENSURE THAT THEIR BASIC NEEDS AND CONNECTIONS TO THE COMMUNITY ARE MET; TO SERVE THE MORE THAN 99% OF SURVIVORS EXPERIENCING FINANCIAL ABUSE - THE FINANCIAL EMPOWERMENT CENTER SUPPORTS SURVIVORS IN THEIR JOURNEY TO BECOME FINANCIALLY LITERATE, STABLE AND ON THE PATH TO SELF-SUFFICIENCY THROUGH COACHING, WORKSHOPS AND ACCESSING STABLE HOUSING; THE LEGAL ADVOCACY PROGRAM PROVIDES LEGAL SUPPORT, CASE MANAGEMENT, COURT PREPARATION AND ACCOMPANIMENT TO SUPPORT SURVIVORS IN OBTAINING AND DISMISSING RESTRAINING ORDERS AND CONNECTING WITH PRO BONO ATTORNEYS TO ACCESS LEGAL SUPPORT WHEN NEEDED; OUR TRANSITIONAL HOME HOUSES UP TO 4 FAMILIES FOR A PERIOD OF 12-18 MONTHS TO HELP CLIENTS BUILD SKILLS, JOB STABILITY AND EQUITY TO MOVE TO LONG TERM HOUSING STABILITY.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,196,711
Program Service Revenue $0
Investment Income $44,682
Other Revenue $-4,737
TOTAL REVENUE $3,236,656

Expense Breakdown

Grants Paid $10,737
Salaries & Benefits $2,436,776
Fundraising Expenses $201,128
Program Expenses $2,309,057
Other Expenses $714,784
TOTAL EXPENSES $3,162,297

Year-over-Year Comparison

2023 2022 Change
Revenue $3,236,656 $3,652,180 -0.1%
Expenses $3,162,297 $3,236,223 0.0%
Net Income $74,359 $415,957 -0.8%
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
14
Independent Members
14
Employees
52
Volunteers
188

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
4
$0
Total Directors
15
$154,839
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELE BORONKAS CEO 40.00
Director
$134,448 $20,391 $154,839
MICHELLE BAUMAN BOARD CHAIR 4.00
Officer Director
$0 $0 $0
JAMES BERG TREASURER 4.00
Officer Director
$0 $0 $0
SUSAN STURGES SPAGNOLA ESQ SECRETARY 4.00
Officer Director
$0 $0 $0
SUSAN HUTTON VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
SHEILA BREEDING TRUSTEE 1.00
Director
$0 $0 $0
SONIA RODRIGUES MARTO TRUSTEE 1.00
Director
$0 $0 $0
TRASHAUN POWELL TRUSTEE 1.00
Director
$0 $0 $0
NATALIE PINERIO TRUSTEE 1.00
Director
$0 $0 $0
LISA BARCLAY TRUSTEE 1.00
Director
$0 $0 $0
LISA SANDERS TRUSTEE 1.00
Director
$0 $0 $0
AMY KARSON TRUSTEE 1.00
Director
$0 $0 $0
STEPHANIE THOMAS TRUSTEE 1.00
Director
$0 $0 $0
VIRGINIA TOLEDO-HERNANDEZ TRUSTEE 1.00
Director
$0 $0 $0
DELTA RAMIREZ TRUSTEE 1.00
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $3,236,656 $3,162,297 $2,461,145 $74,359
2022 $3,652,180 $3,236,223 $2,236,960 $415,957
2021 $3,348,127 $2,939,106 $1,558,388 $409,021
2020 $2,438,324 $2,606,375 $1,453,650 $-168,051
2019 $2,207,162 $2,259,594 $1,265,530 $-52,432
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