Nonprofit · EIN 14-1828476
SAFE HARBORS OF THE HUDSON INC
Tax-exempt · NEWBURGH, NY 12550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,067,993 | $2,245,048 | -$177,055 | $3,717,670 | $646,275 | $3,071,395 |
| December 31, 2023 | 990 | $2,413,950 | $1,902,816 | $511,134 | $3,806,202 | $557,752 | $3,248,450 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,000,677
- of which government grants
- $759,251
- Program service revenue
- $947,171
- Investment income
- $180
- Net rental income
- $31,872
- Net income from fundraising events
- $78,685
- Other revenue
- $119,965
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $237,549
- Other salaries and wages
- $1,000,063
- Salaries, compensation and benefits (total)
- $1,423,719
- Professional fundraising fees
- $0
- Depreciation
- $88,706
- Program services (functional)
- $2,075,413
- Management and general (functional)
- $141,429
- Fundraising (functional)
- $28,206
Balance sheet and other
- Total assets, start of year
- $3,806,202
- Total assets, end of year
- $3,717,670
- Total liabilities, end of year
- $646,275
- Net assets, end of year
- $3,071,395
- Land, buildings and equipment
- $2,715,867
- Net assets without donor restrictions
- $2,858,895
- Net assets with donor restrictions
- $212,500
- Gross receipts
- $2,091,732
- Employees
- 29
- Volunteers
- 71
- Year formed
- 2000
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Silverstone | Executive Dir. Officer | 40 | $131,429 |
| Cathie Jones | CFO Officer | 40 | $56,610 |
| Gregory Castro | CFO Officer | 40 | $49,510 |
| Jonathan Deull | President Trustee or director, Officer | 0.25 | $0 |
| Maritza Calderon-Caballero | Vice President Trustee or director, Officer | 0.25 | $0 |
| Elizabeth Rowley | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Alicia Roe | Secretary Trustee or director, Officer | 0.25 | $0 |
| Gabrielle Burton-Hill | Board member Trustee or director | 0.25 | $0 |
| Max Cuacuas | Board member Trustee or director | 0.25 | $0 |
| Ashley Collazo | Board member Trustee or director | 0.25 | $0 |
| Jacqui Jarmann | Board member Trustee or director | 0.25 | $0 |
| Likkia Moody | Board member Trustee or director | 0.25 | $0 |
| Angela Paul Gaito | Board Member Trustee or director | 0.25 | $0 |
| Jules Ridgeway | Board member Trustee or director | 0.25 | $0 |
| Shawn Strong | Board member Trustee or director | 0.25 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Willie Williams | Board member Trustee or director | 0.25 | $0 |
| Candyce Young | Board member Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Silverstone | Executive Dir. Officer | 40 | $127,649 |
| Cathie Jones | CFO Officer | 40 | $98,542 |
| Bridget Hayes | President Trustee or director, Officer | 0.25 | $0 |
| Maritza Calderon-Caballero | Vice President Trustee or director, Officer | 0.25 | $0 |
| Elizabeth Rowley | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Virginia McCurdy | Secretary Trustee or director, Officer | 0.25 | $0 |
| Ashley Collazo | Board member Trustee or director | 0.25 | $0 |
| Sergio Valentin | Board member Trustee or director | 0.25 | $0 |
| Jonathan Deull | Board member Trustee or director | 0.25 | $0 |
| Jacqui Jarmann | Board member Trustee or director | 0.25 | $0 |
| Nancy Layne | Board member Trustee or director | 0.25 | $0 |
| Anusha Mehar | Board Member Trustee or director | 0.25 | $0 |
| Likkia Moody | Board member Trustee or director | 0.25 | $0 |
| Angela Paul Gaito | Board member Trustee or director | 0.25 | $0 |
| Jules Ridgeway | Board member Trustee or director | 0.25 | $0 |
| Alicia Roe | Board member Trustee or director | 0.25 | $0 |
| Shawn Strong | board member Trustee or director | 0.25 | $0 |
| Willie Williams | board member Trustee or director | 0.25 | $0 |
| Candyce Young | board member Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 111 BROADWAY, NEWBURGH, NY 12550-5565
- In care of
- % PATRICIA HAGGERTY
- Principal officer (990 for 2024)
- LISA SILVERSTONE
- Signed the 990
- LISA SILVERSTONE, Executive Director
- Phone
- (845) 562-6940
- Website
- www.safe-harbors.org
- Return prepared by
- NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS
Mission
To manage safe and attractive supportive housing and to provide life skills for the disadvantaged in the NYS Hudson Valley.In addition, the Organization is the developer and property manager of the Cornerstone Residences, a 128 unit low-income residential project in Newburgh,NY.
Program accomplishments
- TO PROVIDE SAFE,SECURE,SUPPORTIVE AND TEMPORARY HOUSING AS WELL AS LIFE SKILLS FOR THE DISADVANTAGED in the Hudson Valley.Expenses $2,075,413 · grants $5,000 · revenue $947,171
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1828476
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $3,717,670
- Income (IRS master file)
- $2,091,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,067,993 | $2,245,048 | $3,717,670 | IRS |
| 990 | December 2023 | $2,413,950 | $1,902,816 | $3,806,202 | XML |
| 990 | December 2022 | $1,304,915 | $1,405,488 | $3,485,078 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1828476).
Questions about SAFE HARBORS OF THE HUDSON INC
- What is the EIN of SAFE HARBORS OF THE HUDSON INC?
- The employer identification number (EIN) of SAFE HARBORS OF THE HUDSON INC is 14-1828476.
- Is SAFE HARBORS OF THE HUDSON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SAFE HARBORS OF THE HUDSON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HARBORS OF THE HUDSON INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAFE HARBORS OF THE HUDSON INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE HARBORS OF THE HUDSON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAFE HARBORS OF THE HUDSON INC?
- The 990 for the year ended December 31, 2024 names LISA SILVERSTONE.
- Who are the officers and directors of SAFE HARBORS OF THE HUDSON INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 3 received compensation from the organization, the highest $131,429 (Lisa Silverstone, Executive Dir.).
- How much revenue does SAFE HARBORS OF THE HUDSON INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,067,993, expenses of $2,245,048 and total assets of $3,717,670 at year end.
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