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Nonprofit · EIN 22-2205833

SAFE & SOUND SOMERSET INC

Tax-exempt · SOMERVILLE, NJ 08876

Financials

$3.2M$3.2M2023$3.6M$3.7M2024
Revenue Expenses · by fiscal year end
Financials of SAFE & SOUND SOMERSET INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,599,471$3,710,765-$111,294$2,778,554$971,853$1,806,701
December 31, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
MICHELE BORONKASCEO
Trustee or director
40$164,531$15,163
SHEILA BREEDINGBOARD CHAIR
Trustee or director, Officer
4$0$0
NATALIE ZUCCARELLATREASURER
Trustee or director, Officer
4$0$0
KATHLEEN SHANAHANSECRETARY
Trustee or director, Officer
4$0$0
LISA BARCLAYVICE PRESIDENT
Trustee or director, Officer
4$0$0
DEIRDRE BLAUSTRUSTEE
Trustee or director
1$0$0
SONIA RODRIGUES MARTOTRUSTEE
Trustee or director
1$0$0
ALIYAH CAIAZZOTRUSTEE
Trustee or director
1$0$0
MUSTAFA ENGINTRUSTEE
Trustee or director
1$0$0
DANA HUBERTRUSTEE
Trustee or director
1$0$0
SURABHI SHARMATRUSTEE
Trustee or director
1$0$0
ERIN SHERRARDTRUSTEE
Trustee or director
1$0$0
JENNIFER SORENSONTRUSTEE
Trustee or director
1$0$0
VIRGINIA TOLEDO-HERNANDEZTRUSTEE
Trustee or director
1$0$0
TOYI WARDTRUSTEE
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensationOther / benefits
MICHELE BORONKASCEO
Trustee or director
40$134,448$20,391
MICHELLE BAUMANBOARD CHAIR
Trustee or director, Officer
4$0$0
JAMES BERGTREASURER
Trustee or director, Officer
4$0$0
SUSAN STURGES SPAGNOLA ESQSECRETARY
Trustee or director, Officer
4$0$0
SUSAN HUTTONVICE PRESIDENT
Trustee or director, Officer
4$0$0
SHEILA BREEDINGTRUSTEE
Trustee or director
1$0$0
SONIA RODRIGUES MARTOTRUSTEE
Trustee or director
1$0$0
TRASHAUN POWELLTRUSTEE
Trustee or director
1$0$0
NATALIE PINERIOTRUSTEE
Trustee or director
1$0$0
LISA BARCLAYTRUSTEE
Trustee or director
1$0$0
LISA SANDERSTRUSTEE
Trustee or director
1$0$0
AMY KARSONTRUSTEE
Trustee or director
1$0$0
STEPHANIE THOMASTRUSTEE
Trustee or director
1$0$0
VIRGINIA TOLEDO-HERNANDEZTRUSTEE
Trustee or director
1$0$0
DELTA RAMIREZTRUSTEE
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
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.

990 for the year ended December 31, 2024

Program accomplishments

  • SEE SCHEDULE O
    Expenses $956,946
  • SEE SCHEDULE O
    Expenses $820,574
  • SEE SCHEDULE O
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,599,471$3,710,765$2,778,554IRS
990December 2023$3,236,656$3,162,297$2,461,145XML
990December 2022$3,652,180$3,236,223$2,236,960IRS
990December 2021–––IRS
990December 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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