Nonprofit · EIN 22-2205833
SAFE & SOUND SOMERSET INC
Tax-exempt · SOMERVILLE, NJ 08876
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,599,471 | $3,710,765 | -$111,294 | $2,778,554 | $971,853 | $1,806,701 |
| December 31, 2023 | 990 | $3,236,656 | $3,162,297 | $74,359 | $2,461,145 | $556,660 | $1,904,485 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,510,383
- of which government grants
- $3,016,724
- Program service revenue
- $0
- Investment income
- $93,822
- Net gain from sales of assets
- $32,918
- Net income from fundraising events
- -$4,734
- Other revenue
- -$4,734
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $164,531
- Other salaries and wages
- $2,216,292
- Salaries, compensation and benefits (total)
- $2,785,339
- Professional fundraising fees
- $0
- Accounting fees
- $176,874
- Occupancy
- $96,762
- Travel
- $34,991
- Depreciation
- $30,386
- Program services (functional)
- $2,716,664
- Management and general (functional)
- $853,182
- Fundraising (functional)
- $140,919
Balance sheet and other
- Total assets, start of year
- $2,461,145
- Total assets, end of year
- $2,778,554
- Total liabilities, end of year
- $971,853
- Net assets, end of year
- $1,806,701
- Land, buildings and equipment
- $75,270
- Publicly traded securities
- $1,062,490
- Net assets without donor restrictions
- $1,806,701
- Gross receipts
- $5,284,854
- Employees
- 55
- Volunteers
- 85
- Year formed
- 1979
- State of legal domicile
- NJ
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 | Other / benefits |
|---|---|---|---|---|
| MICHELE BORONKAS | CEO Trustee or director | 40 | $164,531 | $15,163 |
| SHEILA BREEDING | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| NATALIE ZUCCARELLA | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| KATHLEEN SHANAHAN | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| LISA BARCLAY | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| DEIRDRE BLAUS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SONIA RODRIGUES MARTO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALIYAH CAIAZZO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MUSTAFA ENGIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANA HUBER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SURABHI SHARMA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ERIN SHERRARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNIFER SORENSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VIRGINIA TOLEDO-HERNANDEZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOYI WARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELE BORONKAS | CEO Trustee or director | 40 | $134,448 | $20,391 |
| MICHELLE BAUMAN | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| JAMES BERG | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SUSAN STURGES SPAGNOLA ESQ | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| SUSAN HUTTON | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SHEILA BREEDING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SONIA RODRIGUES MARTO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TRASHAUN POWELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NATALIE PINERIO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA BARCLAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA SANDERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMY KARSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEPHANIE THOMAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VIRGINIA TOLEDO-HERNANDEZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DELTA RAMIREZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 835, SOMERVILLE, NJ 08876-0835
- In care of
- % DAWN SWITA
- Principal officer (990 for 2024)
- MICHELE BORONKAS, PO BOX 835, SOMERVILLE, NJ 08876
- Signed the 990
- MICHELE BORONKAS, CEO
- Phone
- (908) 359-0003
- Website
- WWW.SAFE-SOUND.ORG
- Return prepared by
- BEDERSON LLP
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 accomplishments
- SEE SCHEDULE OExpenses $956,946
- SEE SCHEDULE OExpenses $820,574
- SEE SCHEDULE OExpenses $939,144
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
- 22-2205833
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $2,778,554
- Income (IRS master file)
- $5,284,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,599,471 | $3,710,765 | $2,778,554 | IRS |
| 990 | December 2023 | $3,236,656 | $3,162,297 | $2,461,145 | XML |
| 990 | December 2022 | $3,652,180 | $3,236,223 | $2,236,960 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 22-2205833).
Questions about SAFE & SOUND SOMERSET INC
- What is the EIN of SAFE & SOUND SOMERSET INC?
- The employer identification number (EIN) of SAFE & SOUND SOMERSET INC is 22-2205833.
- Is SAFE & SOUND SOMERSET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SAFE & SOUND SOMERSET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE & SOUND SOMERSET 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 & SOUND SOMERSET 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 & SOUND SOMERSET 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 & SOUND SOMERSET INC?
- The 990 for the year ended December 31, 2024 names MICHELE BORONKAS.
- Who are the officers and directors of SAFE & SOUND SOMERSET INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $164,531 (MICHELE BORONKAS, CEO).
- How much revenue does SAFE & SOUND SOMERSET INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,599,471, expenses of $3,710,765 and total assets of $2,778,554 at year end.
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