2025-05-07T16:53:39-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 133193119 SANCTUARY FOR FAMILIES INC SANC 2123496009 PO BOX 1406 WALL STREET STATION NEW YORK NY 102681406 JUDY HARRIS KLUGER CEO 2123496009 2025-05-06 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-06 2023 2025-03-06 01:10:19Z JUDY HARRIS KLUGER PO BOX 1406 WALL STREET STATION NEW YORK NY 102681406 32693652 0 X SANCTUARYFORFAMILIES.ORG X 1983 NY NEW YORK'S LEADING SERVICE PROVIDER AND ADVOCATE FOR SURVIVORS OF DOMESTIC VIOLENCE, SEX TRAFFICKING AND RELATED FORMS OF GENDER VIOLENCE. 31 31 315 3055 0 0 22166910 27217472 5029755 4678258 213612 470608 -127367 -1516 27282910 32364822 1973025 1967766 0 0 21411443 23617657 0 0 2205925 5666925 6082132 29051393 31667555 -1768483 697267 45906658 44048922 20641906 18031650 25264752 26017272 X NEW YORK'S LEADING SERVICE PROVIDER AND ADVOCATE FOR SURVIVORS OF DOMESTIC VIOLENCE, SEX TRAFFICKING AND RELATED FORMS OF GENDER VIOLENCE. (SEE SCHEDULE O FOR DETAIL) 0 0 12738615 650645 650 LEGAL REPRESENTATION, ADVOCACY, AND ADVICE/CONSULTATION TO 6,304 CLIENTS IN AREAS INCLUDING FAMILY LAW, IMMIGRATION LAW, HOUSING AND PUBLIC BENEFITS, MATRIMONIAL LAW, AND ORDERS OF PROTECTION. THIS INCLUDED DIRECT REPRESENTATION AND ADVOCACY FOR 3,480 CLIENTS IN 6,875 LEGAL CASES. IN ADDITION, CLIENTS MAY BE AWARDED DIRECT FINANCIAL GRANTS FOR CRITICAL NEEDS INCLUDING RENTAL ASSISTANCE, CHILDCARE, FOOD, EDUCATION AND TRANSPORTATION. 7354563 603535 4687709 CLINICAL SERVICES REACHED 2,568 ADULTS AND CHILDREN LAST YEAR, INCLUDING INDIVIDUAL, FAMILY, AND GROUP COUNSELING; SAFETY PLANNING/DANGER ASSESSMENTS, AND REFERRALS FOR MEDICAL, MENTAL HEALTH, AND OTHER URGENT NEEDS. IN ADDITION, CLIENTS MAY BE AWARDED DIRECT FINANCIAL GRANTS FOR CRITICAL NEEDS INCLUDING RENTAL ASSISTANCE, CHILDCARE, FOOD, EDUCATION AND TRANSPORTATION. 3889620 58499 TRANSITIONAL DOMESTIC VIOLENCE SHELTER HOUSED 117 ADULTS AND 146 CHILDREN, WITH 59 CLIENTS DISCHARGED AND SERVED THROUGH POST-SHELTER SERVICES SUCH AS COUNSELING, CASE MANAGEMENT, FINANCIAL ASSISTANCE, AND LEGAL REFERRALS. SANCTUARY'S 4 EMERGENCY DOMESTIC VIOLENCE SHELTERS HOUSED 65 ADULTS AND 107 CHILDREN. IN ADDITION, CLIENTS MAY BE AWARDED DIRECT FINANCIAL GRANTS FOR CRITICAL NEEDS INCLUDING RENTAL ASSISTANCE, CHILDCARE, FOOD, EDUCATION AND TRANSPORTATION. 2345989 655087 THE ECONOMIC EMPOWERMENT PROGRAM (EEP) IS AN INTENSIVE SERVICE-SECTOR CAREER TRAINING PROGRAM OFFERED IN-HOUSE AT OUR MAIN OFFICE AND ONE ADDITIONAL LOCATION. ITS 4-MONTH, FULL-DAY TRAINING PROGRAM INCLUDES CAREER READINESS; OFFICE TECHNOLOGY SKILLS INCLUDING MS WORD, EXCEL AND POWERPOINT; AND ENGLISH AND MATH LITERACY. EEP SERVED 535 CLIENTS INCLUDING 131 IN 4 MONTHS CAREER TRAINING PROGRAM, AND 60 IN ABBREVIATED SPANISH LANGUAGE TRAINING PROGRAM. THE REMAINING CLIENTS ENGAGED IN INTERNSHIPS, SUPPLEMENTAL OCCUPATIONAL TRAINING, JOB PLACEMENT ASSISTANCE, ESOL CLASSES, AND/OR OTHER ANCILLARY PROGRAMS. IN ADDITION, CLIENTS MAY BE AWARDED DIRECT FINANCIAL GRANTS FOR CRITICAL NEEDS INCLUDING RENTAL ASSISTANCE, CHILDCARE, FOOD, EDUCATION AND TRANSPORTATION. 2345989 655087 26328787 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 148 0 1 315 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X TATYANA KOPYT SR DIROF FINANCE 2123496009 PO BOX 1406 WALL STREET STATION NEW YORK NY 102681406 ABBY F KOHNSTAMM BOARD MEMBER 1.00 X 0 0 0 ALITA T WINGFIELD BOARD MEMBER 1.00 X 0 0 0 ALIYA KARMALLY SAHAI BOARD MEMBER 1.00 X 0 0 0 ANA OLIVEIRA BOARD MEMBER 1.00 X 0 0 0 ANITA KAWATRA VICE PRESIDENT 4.00 X X 0 0 0 CLAUDIA HAMMERMAN BOARD MEMBER 1.00 X 0 0 0 DENIS J MCINERNEY PRESIDENT 4.00 X X 0 0 0 FLORE BAPTISTE BOARD MEMBER 1.00 X 0 0 0 FRANCESCA ODELL BOARD MEMBER 1.00 X 0 0 0 GARRARD BEENEY BOARD MEMBER 1.00 X 0 0 0 IDA HOGHOOGHI BOARD MEMBER 1.00 X 0 0 0 IRIS CHIU BOARD MEMBER 1.00 X 0 0 0 JAMILA ABSTON BOARD MEMBER 1.00 X 0 0 0 JENNIFER L KROMAN VICE PRESIDENT (OUTGOING) 4.00 X X 0 0 0 KARA M BELLEW BOARD MEMBER 1.00 X 0 0 0 KATHARINE BIEBER OGG VP/SECRETARY 4.00 X X 0 0 0 LAURA MAH TREASURER 4.00 X X 0 0 0 LAUREN MANNING BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 LORI EVANS BERNSTEIN BOARD MEMBER 1.00 X 0 0 0 LORI PELLEGRINO DEUTSCH BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 MARGARET HESS BOYDEN BOARD MEMBER 1.00 X 0 0 0 MARIA MENESES BOARD MEMBER 1.00 X 0 0 0 MAURA J CLARK BOARD MEMBER 1.00 X 0 0 0 MEENA LAKDAWALA-FLYNN BOARD MEMBER 1.00 X 0 0 0 MIA MARIE WHITE BOARD MEMBER 1.00 X 0 0 0 MICHELE O PENZER VICE PRESIDENT 4.00 X X 0 0 0 MOLLY G SNYDER BOARD MEMBER 1.00 X 0 0 0 MYLAN L DENERSTEIN BOARD MEMBER 1.00 X 0 0 0 NYESHA HIGHTOWER BOARD MEMBER 1.00 X 0 0 0 STACEY J RAPPAPORT BOARD MEMBER 1.00 X 0 0 0 SUNITA KOSHY VICE PRESIDENT 1.00 X X 0 0 0 SUNITA RAMPERSAD-JAFFREY BOARD MEMBER 1.00 X 0 0 0 TALEAH E JENNINGS VICE PRESIDENT (OUTGOING) 4.00 X X 0 0 0 TED LAZARUS BOARD MEMBER 1.00 X 0 0 0 TIMOTHY J WHITE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH RADCLIFFE CHIEF FINANCIAL OFFICER 35.00 X 156622 0 30719 JUDY H KLUGER CEO 45.00 1.00 X 315859 0 10789 TATYANA KOPYT SR. DIRECTOR OF FINANCE 35.00 1.00 X 188482 0 24400 SVATI K SHASHANK GENERAL COUNSEL 35.00 X 170527 0 7969 DORCHEN LEIDHOLDT SR. DIRECTOR OF LEGAL CENTER 35.00 X 207114 0 35012 GENIE COLBERT CHIEF PEOPLE AND CULTURE OFFICER 35.00 X 185774 0 37965 LAURA FERNANDEZ SENIOR CLINICAL DIRECTOR 35.00 X 169923 0 41028 LISA MUELLER CHIEF EXTERNAL RELATIONS OFFICER 35.00 X 196611 0 44432 SHELLY ROSE SR. DIRECTOR OF OPERATIONS AND ADMIN. 35.00 X 196757 0 43459 1787669 0 275773 9 0 1 0 PIER SIXTY LLC 60 CHELSEA PIERS 300 NEW YORK NY 10011 EVENT VENUE 238250 PERFECTING APPS LLC 4202 WILDER AVENUE BRONX NY 10466 COMPUTER TECHNOLOGY 165097 GREENBERG TRAURIG LLP 200 PARK AVE NEW YORK NY 10166 LOBBYNG CONSULTANT 126000 JACKSON LEWIS PC PO BOX 416019 BOSTON MA 02241 LEGAL SERVICES 113400 4 2598435 14685069 9933968 79134 27217472 PROGRAM SERVICE REVENUE 900099 4677608 4677608 LEGAL TRAINING FEES 900099 650 650 4678258 470608 470608 317213 2598435 328830 -11617 -11617 MISCELLANEOUS 900099 10101 10101 10101 32364822 4688359 0 458991 1967766 1967766 1013474 893573 119901 17465777 15330848 886781 1248148 541143 461908 42240 36995 3025788 2598658 219263 207867 1571475 1324120 141305 106050 129523 96887 14930 17706 132430 132430 911346 681717 105046 124583 312423 255969 45811 10643 86164 64453 9932 11779 3100111 2510397 394509 195205 90806 48204 42089 513 343956 302830 34015 7111 202583 189352 9231 4000 322482 267942 39058 15482 EQUIPMENT 111860 86653 13842 11365 BAD DEBT 100000 100000 EVENTS & PUBLIC REL. 69756 69756 LIBRARY RESOURCES 66874 63494 996 2384 101818 77589 7792 16437 31667555 26328787 3132843 2205925 1171812 404690 7821773 8193037 18815186 18145235 325107 48309 3393228 1582378 1841146 1810850 887474 15931634 14559327 45906658 44048922 1479705 1529008 230741 127592 23410 23417 2000000 857143 16908050 15494490 20641906 18031650 X 17765387 17508075 7499365 8509197 25264752 26017272 45906658 44048922 697267 55253 0 X X 0 1 X 1 1 1 X 26756728 23244359 32092439 22166910 27217472 131477908 26756728 23244359 32092439 22166910 27217472 131477908 131477908 19269 8864 13499 213612 470608 725852 34074 5226 133793 219822 327314 720229 132923989 42592434 0.98910 0.99170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2019 AMOUNT: $ 26,136. 2021 AMOUNT: $ 129,325. 2022 AMOUNT: $ 210,715. 2023 AMOUNT: $ 317,213. MISCELLANEOUS - 2019 AMOUNT: $ 7,938. 2020 AMOUNT: $ 5,226. 2021 AMOUNT: $ 4,468. 2022 AMOUNT: $ 9,107. 2023 AMOUNT: $ 10,101. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 132430 0 0 132430 0 PART II-B, LINE 1: FORM 990, SCHEDULE C, PART II-B, LINE 1A SANCTUARY FOR FAMILIES INC USED GREENBERG TRAURIG, LLP TO PERFORM LOBBYING ACTIVTIES DURING THE YEAR. 334475 19297 19297 334475 334475 12718 12718 334475 334475 591 591 334475 334475 141 141 334475 334475 4745 4745 334475 1.00000 1 0 2409312 941607 1467705 269762 183487 86275 714154 457284 256870 1810850 SECURITY DEPOSITS 412635 OPERATING LEASE RIGHT-OF-USE 14146692 14559327 OPERATING LEASE LIABILITY 15494490 15494490 X 93007728 55253 60596735 -9082 60642906 32364822 0 32364822 92255208 60596735 60596735 31658473 9082 9082 31667555 PART V, LINE 4: SANCTUARY HAS TWO ENDOWMENT FUNDS - OPERATIONAL AND LEGAL. THESE FUNDS HAVE DISTINCT INVESTMENT AND EXPENDITURE POLICIES AND SANCTUARY FOR FAMILIES, INC. ADOPTED A FORMAL RESOLUTION. THE RESOLUTION PRESCRIBES THAT (1) INCOME FROM THE FUNDS, NET OF EXPENSES, WOULD BE ADDED TO THE OPERATING REVENUES OF SANCTUARY FOR GENERAL SUPPORT PURPOSES, (II) THE PRINCIPAL WOULD BE HELD, INVESTED AND REINVESTED IN PERPETUITY IN ACCORD WITH SUCH POLICIES AND IN SUCH MANNER AS THE BOARD, OR DULY AUTHORIZED BOARD AGENTS, WOULD FROM TIME TO TIME DETERMINE, (III) THE BOARD COULD AUTHORIZE LOANS FROM THE FUNDS TO PAY OPERATING OR PROJECT EXPENSES FOR WHICH OTHER FUNDS WERE NOT READILY AVAILABLE, SUCH LOANS TO BE REPAID AS PROMPTLY AS PRACTICABLE. THE PRINCIPAL IS HELD IN TWO SEPARATE VANGUARD ADMIRAL TREASURY MONEY MARKET ACCOUNTS - ONE FOR THE OPERATING FUND, ANOTHER IS FOR THE LEGAL FUND. TRANSFERS OF INCOME FROM THE FUNDS WERE MADE IN ACCORDANCE WITH THE AFOREMENTIONED SPENDING POLICY. PART X, LINE 2: SANCTUARY BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES -9,082. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 9,082. ZERO TOLERANCE BENEFIT 2697258 2419950 277308 256518 9049 21539 ABOVE & BEYOND 218390 178485 39905 41724 2915648 2598435 317213 298242 9049 21539 328830 -11617 1 CASH 159 211441 CHILDCARE 56 24910 CLOTHING & PERSONAL CARE 208 52483 DONATED GOODS 1002 79133 RETAIL VALUE CLOTHING EDUCATION 173 217860 EEP - INTERSHIPS (STIPENDS) 31 58369 FOOD 612 214162 GRANTS TO CLIENTS 41 244208 HOUSING 314 271662 LEGAL 175 128896 MEDICAL 33 21212 OTHER 410 296439 TECHNOLOGY 172 62343 TRAVEL 1235 84647 PART I, LINE 2: THE ORGANIZATION RECEIVES EXPENDITURE REPORTS FOR THE GRANTEES. SUB-RECIPIENTS ARE REQUIRED TO REMIT INVOICES PRIOR RECEIVING PAYMENT. STIPENDS ARE EARN THROUGH ATTENDANCE, PUNCTUALITY AND PERFORMANCE. THE ORGANIZATION CERTIFIES THAT GRANTEES HAVE SHOWN UP, ON TIME AND HAVE DONE THE WORK. STIPENDS ARE PRORATED DAILY. X X X 0 0 0 0 0 0 0 0 0 JUDY H KLUGER CEO 295859 0 0 0 20000 0 9514 0 1275 0 326648 0 0 0 DORCHEN LEIDHOLDT SR. DIRECTOR OF LEGAL CENTER 181716 0 0 0 25398 0 6359 0 28653 0 242126 0 0 0 LISA MUELLER CHIEF EXTERNAL RELATIONS OFFICER 176157 0 0 0 20454 0 6112 0 38320 0 241043 0 0 0 SHELLY ROSE SR. DIRECTOR OF OPERATIONS AND ADMIN 175370 0 0 0 21387 0 6088 0 37371 0 240216 0 0 0 GENIE COLBERT CHIEF PEOPLE AND CULTURE OFFICER 165774 0 0 0 20000 0 5753 0 32212 0 223739 0 0 0 TATYANA KOPYT SR. DIRECTOR OF FINANCE 165755 0 0 0 22727 0 5827 0 18573 0 212882 0 0 0 LAURA FERNANDEZ SENIOR CLINICAL DIRECTOR 149923 0 0 0 20000 0 5380 0 35648 0 210951 0 0 0 ELIZABETH RADCLIFFE CHIEF FINANCIAL OFFICER 156622 0 0 0 0 0 0 0 30719 0 187341 0 0 0 SVATI K SHASHANK GENERAL COUNSEL 170527 0 0 0 0 0 5199 0 2770 0 178496 0 0 0 PART II, COLUMN B (III): AMOUNTS IN THIS COLUMN FOR CERTAIN INDIVIDUALS REPRESENTS CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN AND GROUP TERM LIFE INSURANCE. X 79133 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT. MANAGEMENT REVIEWS IT AND THEN THE BOARD MEMBERS RECEIVE A DRAFT COPY OF THE 990 FOR THEIR REVIEW AND APPROVAL BEFORE THE FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED AND DATED ON AN ANNUAL BASIS AND REVIEWED BY BOARD MEMBERS AND SENIOR STAFF. ALL BOARD MEMBERS AND ALL SENIOR MANAGMENT ARE REQUIRED TO SIGN THE DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE STAFF OF THE ORGANIZATION IS HIRED WITH SALARY OFFERS THAT ARE CONSISTENT WITH MARKET TRENDS. ONCE HIRED, THE EXECUTIVE STAFF RECEIVES ROUTINE ANNUAL RAISES. FOR ANY OTHER SALARY ADJUSTMENTS MARKETS TRENDS ARE REVIEWED BEFORE THEY ARE MADE. ORGANIZATION COLLECTS COMPARABLE COMPENSATION DATA PERIODICALLY, THE LAST ROUND WAS DONE IN JANUARY 2024, TO ENSURE THAT SALARIES ARE CONSISTENT WITH MARKET TRENDS. WITH RESPECT TO THE CEO'S SALARY, A PERFORMANCE EVALUATION IS GENERALLY CONDUCTED BY THE GOVERNANCE COMMITTEE AND DECISIONS ABOUT RAISES (OTHER THAN ROUTINE ANNUAL INCREASES) ARE APPROVED BY THE BOARD CHAIR, WHO IS AN INDEPENDENT PERSON. SINCE ONLY BOARD CHAIR APPROVES THE INCREASES, THE ORGANIZATION IS ANSWERING THIS QUESTION "NO". TYPICALLY, THE CHAIR OF THE GOVERNANCE COMMITTEE OR THE CHAIR OF THE FINANCE COMMITTEE HELP WITH SALARY DECISION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE SANCTUARY WEBSITE AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SANCTUARY FOR FAMILIES HOUSING DEVELOPMENT FUND CORPORATION PO BOX 1406 WALL ST STATION NEW YORK NY 10268 133443893 SHELTER NY 501(C)(3) LINE 10 SANCTUARY FOR FAMILIES 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0