2024-11-15T10:49:49-05:00 2023-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2023-01-01 222267191 SAFE IN HUNTERDON SAFE 9087887666 PO BOX 63 FLEMINGTON NJ 08822 LAUREN BIVONA EXECUTIVE DIRECTOR 9087887666 2024-11-13 true false MICHAEL A HOLK CPA P01315390 9087827900 2024-11-13 2023 2024-10-15 13:58:12Z LAUREN BIVONA 121 ROUTE 31 SUITE 700 FLEMINGTON NJ 08822 2116065 false X WWW.SAFEINHUNTERDON.ORG X 1979 NJ PROVIDE CRISIS INTERVENTION, LEGAL ADVOCACY, COUNSELING, SHELTER AND HOUSING FOR VICTIMS OF SEXUAL ABUSE. 18 17 36 21 0 1678710 2068141 0 373 5491 42433 1679083 2116065 0 0 1203858 1395615 0 21098 294367 619129 1498225 2014744 180858 101321 1289340 1651567 729017 875333 560323 776234 X 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. false false 1514915 2225164 IN 2023, SAFE IN HUNTERDON'S 24/7 HOTLINE ANSWERED 3,278 CALLS FOR ASSISTANCE RELATED TO DOMESTIC OR SEXUAL VIOLENCE. ADVOCATES ALSO PROVIDED CONSTANT STAFF PRESENCE AT OUR CONFIDETIAL SAFE HOUSE WHERE 7,420 BED NIGHTS WERE PROVIDED TO 510 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 1,471 CRISIS CALLS FOR HELP TO ASSIST A CLIENT WHO FOUND THEMSELVES AT A POLICE DEPARTMENT OR A MEDICIAL 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 233 CLIENTS WITH MUNICIPAL OR CIVIL COURT RELATED QUESTIONS IN 2023 WHILE ALSO PROVIDING IN-PERSON ADVOCACY AND SUPPORT TO HEARINGS. IN 2023 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. 1514915 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 36 true false false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false NJ X X X X LAUREN BIVONA 9087887666 121 ROUTE 31 SUITE 700 FLEMINGTON NJ 08822 LAUREN BIVONA EXECUTIVE DI 40.00 X X 96123 0 0 CINDY BARTER TRUSTEE 1.00 X 0 0 0 KIM BLANDA TRUSTEE 1.00 X 0 0 0 PETER BUCHSBAUM TRUSTEE 1.00 X 0 0 0 DAVE CAMPBELL TREASURER 1.00 X X 0 0 0 BEVERLEE CICCINE TRUSTEE 1.00 X 0 0 0 RABBI ERIC COHEN TRUSTEE 1.00 X 0 0 0 JEANNIE COLALILLO BOARD PRESID 1.00 X X 0 0 0 REV CHRISTIE DAVIES TRUSTEE 1.00 X 0 0 0 MERRILL M MEZZACAPPA ESQ TRUSTEE 1.00 X 0 0 0 BRIDGET HARTNETT TRUSTEE 1.00 X 0 0 0 LAURA HERNANDEZ TRUSTEE 1.00 X 0 0 0 ROSE PUELLE TRUSTEE 1.00 X 0 0 0 ANTOINETTE RICE TRUSTEE 1.00 X 0 0 0 REBECCA RICHARDS SECRETARY 1.00 X X 0 0 0 JIM ROBINSON TRUSTEE 1.00 X 0 0 0 KAREN WIDICO VICE PRESIDE 1.00 X X 0 0 0 96123 false false false 1967161 100980 2068141 5491 5491 42433 42433 2116065 5491 96123 96123 1128339 920180 195914 12245 65981 54764 10557 660 105172 87292 16828 1052 10914 10914 29373 8463 20910 114590 114590 17655 13817 3838 32029 25469 6282 278 19705 16668 2908 129 PROFESSIONAL FEES 206738 206738 REPAIRS 63984 62239 1745 CONSULTANTS AND OTHER 42458 42458 SUPPLIES 30428 30428 51255 31510 13011 6734 2014744 1514915 478731 21098 672394 1042216 215083 407974 246577 8478 15381 22333 450399 315788 107508 134611 31332 35065 1065 890 1289340 1651567 147948 170504 531396 525396 49673 179433 729017 875333 X 555323 768834 5000 7400 560323 776234 1289340 1651567 101321 3310 114590 -3310 X X false true X true true true X 1650535 615591 778426 1678710 2068141 6791403 86000 12833 98833 1736535 628424 778426 1678710 2068141 6890236 6890236 536 2493 505 376 5491 9401 6899637 42433 0.99860 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31332 3733 35065 35301 -3969 31332 31776 3525 35301 29283 2493 31776 25107 4176 29283 0.80000 0.20000 false false 305525 209699 95826 91081 60561 30520 53793 45528 8265 134611 X 2233965 3310 114590 117900 2116065 2116065 2129334 114590 114590 2014744 2014744 SCHEDULE D, PAGE 3, PART X 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, 2023 AND 2022. 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 AUTHORTIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETUNRS 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 STATE OF NEW JERSEY. SAFE EVENING 42433 42433 42433 42433 42433 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 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 TO 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE ORGANIZATION'S OTHER EMEPLOYEES 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, PAGE 6, PART VI, LINE 18 SAFE IN HUNTERDON MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. FORM 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INETREST POLCIY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AT 121 ROUTE 31 SUITE 700, FLEMINGTON, NEW JERSEY 08822 FORM 990, PAGE 6, PART VI, LINE 19 SAFE IN HUNTERDON MAKES ITS FROM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. FORMS 990 AND 1023 AS WELL AS THE AUDITED 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, PAGE 12, PART XII, LINE 1 THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.