2024-02-23T10:07:44-06:00 2022-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-01-01 222267191 SAFE IN HUNTERDON SAFE 9087887666 PO BOX 63 FLEMINGTON NJ 08822 LAUREN BIVONA EXECUTIVE DIRECTOR 9087887666 2024-02-22 1 LAUREN BIVONA 999009999 0 ANTHONY RISPOLI P02467381 9733281825 2024-02-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LAUREN BIVONA 121 ROUTE 31 SUITE 700 FLEMINGTON NJ 08822 1679086 0 X WWW.SAFEINHUNTERDON.ORG X 1979 NJ PROVIDE CRISIS INTERVENTION, LEGAL ADVOCACY, COUNSELING, SHELTER AND HOUSING FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. 15 14 38 21 0 0 778426 1678710 0 0 -70823 373 0 0 707603 1679083 0 0 0 0 520844 1203858 0 0 16957 148485 294367 669329 1498225 38274 180858 1129614 1289340 745807 729017 383807 560323 OUR MISSION IS TO CULTIVATE SAFETY, EMPOWERMENT AND HEALING IN AN ALLIANCE WITH THE ADULTS, TEENS AND CHILDREN AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE WHILE MOBILIZING THE COMMUNITY TO PROMOTE SOCIAL CHANGE THAT WILL REDUCE POWER-BASED VIOLENCE, CONTROL AND OPPRESSION. 0 0 1150734 IN 2022, SAFE IN HUNTERDON'S 24/7 HOTLINE ANSWERED 3,955 CALLS FOR ASSISTANCE RELATED TO DOMESTIC OR SEXUAL VIOLENCE. ADVOCATES ALSO PROVIDED CONSTANT STAFF PRESENCE AT OUR CONFIDENTIAL SAFE HOUSE WHERE 8,681 BED NIGHTS WERE PROVIDED TO 136 CLIENTS. RESIDENTS MAY REMAIN WITH SAFE FOR UP TO NINETY DAYS WHILE ADVOCATES WORK ON SOLUTIONS TO MOVE THEM INTO PERMANENT HOUSING. OUR 16 BED, ADA-ACCESSIBLE FACILITY IS SUPPLEMENTED BY HOUSING LOCATED ELSEWHERE IN HUNTERDON COUNTY. SAFE RESPONDED IN-PERSON RESPONSES TO OVER 150 CRISIS CALLS FOR HELP TO ASSIST A CLIENT WHO FOUND THEMSELVES AT A POLICE DEPARTMENT OR A MEDICAL FACILITY FOLLOWING AN INCIDENT OF DOMESTIC OR SEXUAL VIOLENCE. RESPONSE TIMES ARE IMMEDIATE, AVAILABLE AT ALL HOURS OF THE DAY AND NIGHT, AND WILL OCCUR WITHIN ONE HOUR OR LESS OF THE INITIAL CALL FOR HELP. LEGAL ADVOCATES ASSISTED APPROXIMATELY 250 CLIENTS WITH MUNICIPAL OR CIVIL COURT RELATED QUESTIONS IN 2022 WHILE ALSO PROVIDING IN-PERSON ADVOCACY AND SUPPORT TO HEARINGS. IN 2022 OVER 8,000 STAFF HOURS WERE DEDICATED TO PROVIDING COUNSELING SERVICES TO BOTH RESIDENTIAL AND NON-RESIDENTIAL CLIENTS. SAFE'S CLIENT ROSTERS INCLUDED MEN, WOMEN, ADOLESCENTS, AND CHILDREN OVER THE AGE OF FIVE. ALL COUNSELING STAFF HAVE EARNED A MASTER'S DEGREE AND ARE APPROPRIATELY LICENSED. SAFE'S CHILD AND ADOLESCENT SERVICES DEPARTMENT PROVIDED TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY AND CREATIVE ARTS THERAPIES TO 100 OF OUR YOUNGEST CLIENTS. 1150734 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X SAFE IN HUNTERDON 9087887666 121 ROUTE 31 SUITE 700 FLEMINGTON NJ 08822 KAREN WIDICO PRESIDENT 3.00 X X 0 0 0 REBECCA RICHARDS SECRETARY 1.00 X X 0 0 0 JEANNIE COLALILLO VICE PRESIDENT 1.00 X X 0 0 0 ANTOINETTE RICE TRUSTEE 1.00 X 0 0 0 DOMINIC PRISCO EXECUTIVE DIRECTOR 40.00 X X 95368 0 2279 DAVE CAMPBELL TREASURER 1.00 X X 0 0 0 JIM ROBINSON TRUSTEE 1.00 X 0 0 0 PETER BUCHSBAUM TRUSTEE 1.00 X 0 0 0 LAURA HERNANDEZ TRUSTEE 1.00 X 0 0 0 CINDY BARTER TRUSTEE 1.00 X 0 0 0 BRIDGETT HARTNETT TRUSTEE 1.00 X 0 0 0 ROSE PUELLE TRUSTEE 1.00 X 0 0 0 PETER OLSCHEWSKI TRUSTEE 1.00 X 0 0 0 MERRILL MEZZACAPPA TRUSTEE 1.00 X 0 0 0 SCOTT LESSIG TRUSTEE 1.00 X 0 0 0 95368 0 2279 0 0 0 0 0 1514004 164706 1678710 376 376 3 -3 -3 -3 1679083 0 0 373 97648 81047 15624 977 932379 773875 149181 9323 60545 50253 9687 605 113286 94027 18126 1133 20435 1940 18495 20500 1947 18553 88454 15378 71157 1919 873 873 15805 6138 7809 1858 13134 12270 864 21301 16671 4630 36163 28756 7093 314 17142 14500 2530 112 REPAIRS AND MAINTENANCE 30049 28673 804 572 COMMUNICATIONS 15991 14374 1562 55 PROGRAM MATERIALS AND S 12174 10376 1798 MISCELLANEOUS 2346 509 1748 89 1498225 1150734 330534 16957 840638 672394 116351 215083 8072 246577 9493 15381 391267 283759 118694 107508 35301 31332 1065 1065 1129614 1289340 158445 147948 470490 531396 116872 49673 745807 729017 X 378807 555323 5000 5000 383807 560323 1129614 1289340 180858 -4342 0 X X 0 1 X 1 1 1 X 1937948 1650535 615591 778426 1678710 6661210 86000 86000 12833 184833 2023948 1736535 628424 778426 1678710 6846043 6846043 290 536 2493 505 376 4200 6850243 3148 0.99940 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35301 -3969 31332 31776 3525 35301 29283 2493 31776 25107 4176 29283 26318 -935 276 25107 0.80000 0.20000 0.00000 0 0 271007 193604 77403 70373 52370 18003 49887 37785 12102 107508 X 1789331 -4342 114590 110248 1679083 0 1679083 1612815 114590 114590 1498225 0 1498225 PART V, LINE 4: ENDOWMENT FUNDS ARE FUNDS USED TO SUPPORT SPECIFIC PROGRAMS OR THE GENERAL PURPOSES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEARS ENDED DECEMBER 31, 2022 AND 2021. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH FEDERAL AND THE STATE OF NEW JERSEY. FORM 990, PART VI, SECTION B, LINE 11B SAFE IN HUNTERDON HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C SAFE IN HUNTERDON CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. IN ADDITION WHENEVER A LARGE PURCHASE OR OTHER TRANSACTION FOR SERVICES ARE PROVIDED THEY ARE REVIEWED FOR APPROVAL. THE TRUSTEES ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY INTEREST THEY, THEIR FAMILY, OR ORGANIZATION MAY HAVE. THE BOARD THEN DECIDES IF INVOLVEMENT WOULD CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD MEMBERS, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 SAFE IN HUNTERDON MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AT 121 ROUTE 31 SUITE 700, FLEMINGTON, NJ 08822. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, BOX B THE RETURN WAS AMENDED TO AGREE TO THE FINAL ISSUED FINANCIAL STATEMENTS. THE FOLLOWING PARTS/SCHEDULES WERE CHANGED: FORM 990 PART I, PART III, PART VII, PART VIII, PART IX, PART X, PART XI, SCHEDULE A, SCHEDULE B, AND SCHEDULE D.