Safe Harbor Easton Inc
- Assets
- $940.1k
- Revenue
- $908.7k
- Investments
- $502.7k
- Employees
- 23
- Location
- Easton, PA
- Founding
- 08/2012
- Data as of
- 06/2022
- EIN
- 23-2589941
Organization Overview
Safe Harbor Easton Inc is located in Easton, PA. The organization was established in 2012. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Safe Harbor Easton Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor Easton Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Safe Harbor Easton Inc generated $908.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $868.1k during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER LIFELONG SUCCESS AND STABILITY IN HOMELESS MEN AND WOMEN BY ADDRESSING THE ROOT CAUSES OF THEIR HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARISE SHELTERSAFE HARBOR EASTON OPERATES A 50-BED, PROGRAM-DRIVEN SHELTER FOR HOMELESS ADULTS. ALL SHELTER RESIDENTS ARE ENROLLED IN OUR THREE-PHASE, IN-HOUSE BEHAVIORAL MODIFICATION PROGRAM AND ASSIGNED AN IN-HOUSE CASE MANAGER. OUR CASE MANAGEMENT TEAM CREATES A TAILORED INDIVIDUAL SUPPORT PLAN FOR EACH CLIENT'S SPECIFIC NEEDS, AND PROVIDES EMPLOYMENT SUPPORT, TREATMENT REFERRALS, AND CONNECTIONS TO COMMUNITY SUPPORTS. WE PROVIDE ALL OF OUR SHELTER RESIDENTS WITH THREE NUTRITIOUS MEALS A DAY, CLOTHING AND PERSONAL CARE ITEMS, ACCESS TO OUR FREE CLINIC, AN INTENSIVE LIFE-SKILLS CURRICULUM, A SOBER LIVING ENVIRONMENT, AND A SYSTEM OF ACCOUNTABILITY WITH SUPPORT. OUR ARISE PROGRAM IS DESIGNED TO REDUCE SHELTER RECIDIVISM, ADDRESS THE ROOT CAUSES OF HOMELESSNESS IN OUR CLIENTS, AND CREATE LONG-LASTING STABILITY AND SELF-SUFFICIENCY.
WARMING SHELTERFROM DECEMBER 1 - MARCH 31 EACH YEAR, SAFE HARBOR EASTON OPERATES EASTON'S EMERGENCY WINTER SHELTER. OUR WINTER SHELTER ALLOWS INDIVIDUALS EXPERIENCING HOMELESSNESS DURING THE WINTER TO COME INSIDE AND SHELTER FROM THE ELEMENTS. OUR WINTER SHELTER OPERATES FROM 7PM TO 7AM DAILY, AND PROVIDES DINNER AND BREAKFAST, CLOTHING AND PERSONAL CARE ITEMS, CASE MANAGEMENT SUPPORTS, AND TREATMENT REFERRALS.
DAY PROGRAMSAFE HARBOR RUNS A DAYTIME DROP-IN PROGRAM PROVIDING MEALS AND BASIC HUMAN SERVICES TO HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES IN THE COMMUNITY. THE DAY PROGRAM IS OPEN FOR LUNCH MONDAY - FRIDAY. LUNCH IS SERVED, AND PARTICIPANTS ALSO RECEIVE ACCESS TO TAKEAWAY FOOD, A FREE CLOTHING CLOSET, FREE MEDICAL CLINIC, SHOWERS, TOILETRY KITS, PROGRAMMING, AND CASE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Thornton President | OfficerTrustee | 2 | $0 |
Edward Shaughnessey Director | OfficerTrustee | 2 | $0 |
Stephanie Plaza Treasurer | OfficerTrustee | 2 | $0 |
Scott Voelker Secretary | OfficerTrustee | 2 | $0 |
Ron Semanick Director | Trustee | 2 | $0 |
Seth Campbell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $642,351 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,830 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $860,181 |
| Total Program Service Revenue | $0 |
| Investment income | $48,143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $908,704 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,689 |
| Compensation of current officers, directors, key employees. | $14,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $423,300 |
| Pension plan accruals and contributions | $12,417 |
| Other employee benefits | $21,178 |
| Payroll taxes | $44,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,033 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,726 |
| Advertising and promotion | $813 |
| Office expenses | $0 |
| Information technology | $2,950 |
| Royalties | $0 |
| Occupancy | $86,935 |
| Travel | $12,253 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $316 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,137 |
| Insurance | $9,247 |
| All other expenses | $4,835 |
| Total functional expenses | $868,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,755 |
| Savings and temporary cash investments | $20,730 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $77,266 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,972 |
| Net Land, buildings, and equipment | $257,536 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $502,697 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,172 |
| Total assets | $940,128 |
| Accounts payable and accrued expenses | $52,388 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $52,388 |
| Net assets without donor restrictions | $854,740 |
| Net assets with donor restrictions | $33,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $940,128 |