Board of Selectmen - 444 (02/02/2021)

FY22
BUDGET REQUEST
SAFE
FUTURES

November 19, 2026
Attached is the audit of our financial statements completed by Doherty, Beals and Banks, P.C.
Changes in net assets for the fiscal year-ended 6-30-20 equal $476,154. Of this surplus:
$271,794 represents capital improvement grants for which corresponding
expenditures are on the balance sheet instead 
f in expenses.
The balance represents donation of land and building, f which the actual donation
aout is oe 0 yielding a shortfall of (S57, 340). : 
: 
oS
fis 
year-ended 6-30-19 eae $1,054,857. Of this surplus: :
$856,733 represdife the cquisition of assets of Bethsaida Community, Inc., wich
wes acquired on Marc 
, 2019 by Safe Futures, Inc.
$15,873 ‘represent: Spel im provement grants for which the corresponding
: expenditures are on the balance sheet instead of in expenses.
$98,792 represents in-kind donation of goods and services.
e 
$83,459 represents Family Justice Center grants awarded during the year 18: 19,
which are to be Srey in fecal years 19- 20, 20-21, and 21- 22.
None of the surpluses are available for current eperations.
Sincerely,
katherine Verano,
Chief Executive Officer

r
stayed in our emergency shelter to escape from their abuser. These 5 residents and an
additional 114 (119 tota i) residents received a multitude of crisis intervention services. This
included crisis counseling and advocacy at our New London and Norwich offices; as well as,
advocates in the New London and Norwich courts assisting victims to help them navigate the
court process and ensure that their abusers were held accountable.
e 
Our emergency shelter operated at 123% capacity, with victims, and their children and
pets, in safe and confidential hotels throughout the county when further beds were
needed. This was the tenth year in a row that we operated at over 100% capacity. (Due
to COVID-19 precautions, the shelter was kept at-capacity with single victims no longer
sharing a room, causing an even higher use of hotels to meet the increased needs of
victims.)
© 
35% of the Criminal Docket in the New London and Norwich Courts are domestic
violence cases with Safe Futures court pwocates assisting approximately 3,300 victims
in criminal and civil court.
é Through the Lethality Assessment Program (LAP), Waterford salice’o officers assess
intimate partner domestic violence victims at the scene of the incident to determine if
_they are at risk of being murdered. If the victim is at high risk. of being murdered,
Waterford police call a dedicated phone line at Safe Futures, 24/7- 365 days/year. Last
year, of the 12 Lethality Screens administered by Waterford police, 7 ‘were deemed High
a Risk of Being Murdered, with officers. calling in 8:
In addition, 169 Waterford high school students and 4 teachers participated in Safe Futures’
violence-prevention education programming (Made possible by private funding sources raised
to make an investment in Waterford.). Conversations were facilitated by prevention educators
on various subjects such as racism and consent. Role-playing was done regarding speaking to
friends who are either a victim or an abuser. Several students indicated it felt safe to share their
thoughts and feelings. In the spring, due to no in-person classes at any public schools,
~ programming was held virtually. In the spring, ‘due to no in- person classes at any public sehaols
because of the pandemic, programming was held virtually.
Please do not hesitate to contact Margaret Soussloff, our Director of Grants & Compliance, at
(860) 447-0366 ext. 214 or msaussioff @salefuturesct.org, If you have any questions regarding
this request or the programs and services provided by Safe Futures.
Katherine Verano
Chief Executive Officer

( 
TOWN OF WATERFORD
15 Rope Ferry Road
Waterford, CT 06385
860-442-0553
ORGANIZATION NAME: 
_ 
Safe Futures, Inc.
REQUEST DATE (FISCAL YEAR): 
FY 2022
REQUESTED ANMIOUNT: 
$6,500.
BENEFIT STATEMENT, (Describe how these [ands will be i 
Ve
Funding i 
this reduest to UG Fewn ofae 
wil be used t0 continue to prow: ¢ crisis
assault, stalking, and trafficking and seek services te
June 30, 2022).
_ 
Per Town of Waterford Budget Guidelines: please attach a certified audit report of all funds
appropriated during the last completed fiscal year to your funding request.
DECLARATION
1, the requestér, understand that lam requesting public funds from the Town of Waterford,
| declare that this request does not pose any. potential conflict with the Town of Waterford
and | will provide any documentation requested by the Town of Waterford to authorize
, 
funding this request or review the appropriateness of the request.
Gia Lk 
: 
( 
- 
Dipplz02o
C_ 
sien Katherine Verano, Chief Executive Officer
Paes 
ec 
men emt

December 17, 2020
Robert J. Brule
First Selectman
15 Rope Ferry Road
Waterford, CT 06385
RE: Fiscal Year 2022 Budget Request
Dear First Selectman Brule,
Safe Futures, Inc., formerly the Women’s Center of Southeastern Connecticut, Inc., respectfully
requests $6,500 for the Fiscal Year 2022 (July 1, 2021 - June 30, 2022) from the Town of
Waterford. Safe Futures values our ongoing partnership with the Town of Waterford in saving
lives, restoring hope, and changing the future for those impacted by domestic violence, sexual
assault, stalking and trafficking in southeastern Connecticut.
Safe Futures is the sole provider of services for victims of domestic violence, sexual assault,
stalking, and trafficking in all 21 towns in New London County. This means that residents of
your town have access to all of the confidential services that Safe Futures provides when
needed. Whether they need to flee their home to our emergency domestic violence shelter;
speak to a counselor on the phone (available 24/7, 365 days/year) or in-person at our
counseling offices in New London or Norwich; require assistance at the New London or Norwich
court houses; have a follow-up with law enforcement and Safe Futures Law Enforcement
Advocate in their home; reside in our transitional, permanent supportive, or short-term living
housing programs; or wish to attend a weekly support group, the services they receive from
Safe Futures are always free of charge, confidential, trauma-informed, racially equitable,
person-centered, voluntary and provided by certified domestic violence counselors.
During the 2019-2020 year, 292 residents from the Town of Waterford received crisis
intervention services or prevention education services from Safe Futures. Of these, 5 residents

SAFE FUIURES, INC
Expenditures
July through December 2020
C . 
Expense
6100 - Salaries & related expenses
6000 - Salaries
6010 - Officers & directors salaries
6020 - Salaries & wages - other
Total 6000 - Salaries
6200 - Payroll taxes & benefits
6250 « Payroll taxes
6251 - ER Social Security tax
6252 - ER Medicare tax
6253 - ER unemployment tax
Total 6250 - Payroll taxes
6255 - Employee benefits
6254 - 403(b) Match
6257 - Medical,dental & life insurance
6258 - Worker's compensation ins.
Total 6255 - Employee benefits
Total 6200 - Payroll taxes & benefits
Total 6100 - Salaries & related expenses
6560 - Payroll Expenses
7050 - Client assistance
7051 - Transportation - client
7051.1 + Out of State Transport - client
7051.2 - Transportation - cab
7051.3 « Transport - local bus tickets
(
7051.4 - Transport in state move clients
7051.6 - Trans. - client gas,pkg fix car
Total 7051 - Transportation - client
7052 - Food - client
7052.1 - Food - Gift Cards
7052 - Food - client - Other
Total 7052 - Food - client
7055 « Other client assistance
7050.1 : Spec Assist- Gift Cards ind
7057 - Prescriptions - client
7058 - Birth certificate - client
7061 - Phone cards - client
7064 - Uniforms - client
7056 - Other client assistance - Other
Total 7055 - Other client assistance
7056 - Utilities - client
7066 - Client rents - hotels
C 
7067 : Housing fees
a 
7068 - Client rent - apartment
7070 - Security deposits
Jul - Dec 20
101,582.62
780,618.72
882,201.34
50,686.11
12,309.64
3,133.16
66,128.91
19,196.99
42,535.65
25,351.04
87,083.68
153,212.59
1,035,413.93
0.00
1,111.42
8,985.40
54.00
359.20
705.00
11,215.02
1,221.01
4,310.09
5,531.10
897.04
25.00
126.00
475,57
190.00
1,610.61
3,324.22
2,917.72
64,681.50
19,669.93
2,198.00
Page 1 of 3

SAFE FUIURES, INU
Expenditures
July through December 2020
Jul - Dec 26
7067 - Housing fees - Other 
169.00
Total 7067 - Housing fees 
22,036.93
7050 - Client assistance - Other 
136.49
Total 7050 - Client assistance 
109,842.98
7500 - Professional fees
7520 - Audit fees 
15,600.00
7521 - Payroll services 
1,961.89
7530 - Legal fees 
1,125.00
7540 - Professional fees - other 
6,445.49
7595 - Outside computer services
7596 - Computer services - consulting 
15,870.43
7598 - IT services 
380.00
Total 7595 - Outside computer services 
16,250.43
7599 - Veterinary expense 
4,318.44
Total 7500 - Professional fees 
45,701.25
8100 - Non-personnel expenses
8110 + Office supplies 
14,012.87
8120 - Program supplies 
20,465.58
8130 - Telephone & telecommunications 
13,490.19
8140 - Postage, shipping, delivery
8142 - Postage - fundraising 
287.80
8140 - Postage, shipping, delivery - Other 
1,500.65
Total 8140 - Postage, shipping, delivery 
1,788.45
8160 - Equip rental 
& maintenance 
7,307.48
8170 - Printing & copying
8172 - Printing - fundraising 
3,799.81
8170 - Printing & copying - Other 
1,737.74
Total 8170 : Printing & copying 
5,537.55
8180 - Books, subscriptions, reference 
4,562.92
8190 - Development - other 
4,509.50
Total 8100 - Non-personnel expenses 
71,674.54
8200 - Facilities & equipment expenses
8210 - Rent 
4,040.00
8211 - Maintenance
8212 - Maintenance - supplies 
11,959.21
8213 - Maintenance - waste management 
992.88
8214 - Maintenance - snow removal 
4,620.00
8215 - Maintenance - other services 
16,248.50
Total 8211 - Maintenance 
33,820.59
8220 - Utilities
8221 - Utilities - electric 
17,844,74
8223 - Utilities - water 
6,605.26
8224 - Utilities - gas 
3,381.51
8225 - Utilities - internet 
8,272.89
Total 8220 - Utilities 
36,104.40
Page 2 of 3

SAFE FUIURES, ING
Expenditures
July through December 2020
Jul - Dec 20
8230 - Property taxes 
6,775.81
8260 - Security expense 
3,699.46
8200 - Facilities 
& equipment expenses - Other 
51.39
Total 8200 - Facilities 
& equipment expenses 
84,491.65
8300 - Travel & meetings expenses
8310 - Travel - staff 
987.12
8320 - Conference, conventions, & mtgs 
447.76
Total 8300 « Travel & meetings expenses 
1,434.88
8400 - Depreciation & amortization exp 
58,512.28
8500 - Other expenses
8515 - Late fees 
434.40
8520 - Insurance - non-employee
8521 - Directors & officers insurance 
1,324.02
8522 - Liability, prop. & umbr. insur. 
12,892.02
Total 8520 - Insurance - non-employee 
14,216.04
8530 - Membership dues - organization 
1,761.99
8540 - Staff development 
873.93
8550 - Bank charges
8552 - Credit card fees 
492.90
8553 - Service charges 
117.41
8554 - Donation processing fees 
2,658.86
8550 - Bank charges - Other 
63.88
Total 8550 - Bank charges 
3,333.05
8590 - Other expenses 
30.61
8500 - Other expenses - Other 
250.00
Total 8500 - Other expenses 
20,900.02
8600 - Business expenses
8610 - Bad debt expense 
0.00
Tota] 8600 - Business expenses 
0.00
8700 - Admin charge 
0.00
Total Expense 
1,427,971.53
Other Expense
8900 - In-Kind Expenses 
8,698.74
Total Other Expense 
8,698.74
Total of Expenses and Other expenses 
1,436,670.27
Page 3 of 3

C
~
Safe Futures, Inc.
Agency Budget
2021-2022
REVENUE
Contributed Support
Individuals/Businesses/Civic
Corp/Comm/Private Foundations
United Way
Local Government Grants
Sponsorships
Total Contributed Support
Earned Revenues
Agency Contracts (CCADV)
Government grants (EFSP)
Federal Contracts (HUD)
State Contracts (DSS & DMITAS)
Other Gov't Contracts/Fees
Program Service Fees
Dividends & Interest/Misc
Total Earned Revenues
Special Events
TOTAL REVENUE
EXPENSES
Salaries & Related Expenses
Salaries & Related Expenses
Grant & Contract Expense
Client Assistance
Other Personnel Expenses
Computer Services
Other Personnel Expenses
Non-Personnel Expenses
Office Supplies
Program Supplies
Telephone
Postage
Equipment Rental
Printing
Books & Subscriptions
Development - Other
Total Non-Personnel
Facilities & Equipment Expenses
Rent
Maintenance
Utilities
Property taxes
Security
Total Facilities & Equip
Travel & Meetings
Travel & Meetings
Depreciation & Amortization
Depreciation & Amortization
Miscellaneous Expenses
Interest & Other
Insurance - Non-employee
Membership Dues
Staff Development
Bank Charges
Advertising
Bad Debt Expenses
Other Expenses
TOTAL EXPENSES
NET INCOME
BUDGET
2021- 2022
$35,000
281,800
162,000
30,000
5,000
1,013,800
1,067,500
5,500
250,000
130,000
55,000
35,000
10,000
1,553,000
0
2,566,800
1,910,465
100,370
30,000
51,100
29,000
25,903
22,500
4,400
17,000
11,300
8,500
28,800
147,403
7,500
46,615
76,900
10,950
6,500
148,465
10,500
120,000
100
29,397
3,500
4,000
2,800
200
8,000
500
2,566,800
0

SAFE FUTURES, INC,
FINANCIAL STATEMENTS
JUNE 30, 2020

SAFE FUTURES, INC.
FINANCIAL STATEMENTS
JUNE 30, 2020
CONTENTS
oo
Independent Auditor's Report... ccccsssecsecssccecseesecseenessensasnseescestecsaesesersseecsesessesssecassessnssasacsesseavaneavevensavterasacaesesrsees
Statement of Financial PoSition..........cccccsescsssessssssvesssscsscscsccsssveasssenusesvevssvansstccsssvenscessaeeeessesesacsuvseveeacssacseassvavavssesaceecseecs
Statement Of Activities 00. cccccsscssessesessssecesssseavesensasscssssvevssassscsasscsesesuesscesensnussvyyssvavsvessssrevasauaseavesnarsssensstveseesseneveves
POP OT OCS DEH EEDOSELTE DOSE HORTLE SO DLOESE EDDA DEE DDD ISS OS SESE EMER OSE OEE 
OTTO SESE SENSE MD ESOESOSSOOESENSFEUEOU OLEH OLED ORES TEEN SES ERE
DOHERTY, BEALS & BANKS, P.C,

~
Board of Directors
Safe Futures, Inc.
16 Jay Street
New London, CT 06320
INDEPENDENT AUDITOR'S REPORT
We have audited the accompanying financial statements of Safe Futures, Inc., which comprise the statement of
financial position as of June 30, 2020, and the related statements of activities, functional expenses, and cash flows
for the year then ended, and the related notes to the financial statements
Management’s Responsibility for the Financial Statements
Management is responsible for the preparation and fair presentation of these financial statements in accordance with
accounting principles generally accepted in the United States of America; this includes the design, implementation,
and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are
free from material misstatement, whether due to fraud or error.
Auditor’s Responsibility
Our responsibility is te express an opinion on these financial statements based on our audit. We conducted our audit
in accordance with auditing standards generally accepted in the United States of America and the standards
applicable to financial audits contained in Government Auditing Standards, issued by the Comptroiler General of the
United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about
whether the financial statements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial
statements. 
The procedures selected depend on the auditor’s judgment, including the assessment of the risks of
material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments,
the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial
statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of
expressing an opinion of the effectiveness of the entity’s internal control. Accordingly, we express no such opinion.
An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of
significant accounting estimates made by management, as well as evaluating the overall presentation of the financial
statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit
opinion.
Opinion
In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position
of Safe Futures, Inc. as of June 30, 2020, and the changes in its net assets and its cash flows for the year then ended
in accordance with accounting principles generally accepted in the United States of America.
Stacey L. Gualtieri, CPA
-1- 
Audrey A. Leone, CPA
187 Williams St. | New London, CT 06320 
| 
(v) 860.443.2033 
| 
(f) 860.444.7086 
| 
dbbcpa.com
60 Willow St. Unit 102A 
| 
Mystic, CT 06355 
[| 
(v} 860.572.7373 
| 
(Ff) 860.572.0107

Report on Summarized Comparative Information
We have previously audited Safe Futures, Inc.’s. 2019 financial statements, and we expressed an unmodified audit
opinion on those audited financial statements in our report dated October 31, 2019. In our opinion, the summarized
comparative information presented herein as of and for the year ended June 30, 2019 is consistent, in all material
respects, with the audited financial statements from which it has been derived.
Other Reporting Required by Government Auditing Standards
In accordance with Government Auditing Standards, we have also issued our report dated September 17, 2020, on
our consideration of Safe Futures, Inc.'s internal control over financial reporting and our tests of its compliance with
certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report
is to describe the scope of our testing of internal control over financial reporting and compliance and the results of
that testing, and not to provide an opinion on the internal control over financial reporting or on compliance. That
report is an integral part of an audit performed in accordance with Government Auditing Standards in considering
Safe Futures, Inc.’s internal contre! over financial reporting and compliance. 
,
Other Information
Our audit was conducted for the purpose of forming an opinion on the financial statements as a whole 
The
accompanying Schedule of Expenditures of Federal Awards, as required by Title 
2 US. Code of Federal
Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for
Federal Awards, and the accompanying Schedule of Expenditures of State Financial Assistance, as required by the
Connecticut State Single Audit Act, are presented for purposes of additional analysis and are not a required part of
the financial statements. 
Such information is the responsibility of management, was derived from, and relates
directly to the underlying accounting and other records used to prepare the financial statements. The information
has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional
procedures, including comparing and reconciling such information directly to the underlying accounting and other
records used to prepare the financial statements of to the financial statements themselves, and other additional
procedures in accordance with auditing standards generally accepted in the United States of America. 
In our
opinion, the information is fairly stated, in all material respects, in relation to the financial statements taken as a
whole.
Det, 
lay B an Ha, 
C.
New London, Connecticut
September 17, 2020
-2-
DOHERTY, BEALS & BANKS, P.C.

-_
SAFE FUTURES, INC.
STATEMENT OF FINANCIAL POSITION
AS OF JUNE 30, 2020
WITH COMPARATIVE TOTALS FOR 2019
ASSETS
CURRENT ASSETS
Cash and cash equivalents
Pledges receivable, net of allowance (note 4)
Grants receivable
Prepaid expenses
TOTAL CURRENT ASSETS
PROPERTY AND EQUIPMENT
Land
Building and improvements
Furniture and equipment
Less: accumulated depreciation
TOTAL PROPERTY AND EQUIPMENT
OTHER ASSETS
Cash and cash equivalents - restricted
Unemployment reserve funds
Pledges receivable (net of current portion) (note 4)
Beneficial interest in assets held by Community Foundation (note 7)
TOTAL OTHER ASSETS
TOTAL ASSETS
See notes to financial statements.
-3-
DOHERTY, BEALS & BANKS, P.C.
2020 
2019
$ 1,159,715 
$ 1,029,989
267,841 
205,868
202,678 
197,146
25,165 
27,202
1,655,399 
1,460,205
406,514 
249,514
3,530,419 
3,144,561
160,214 
163,088
4,097,147 
3,557,163
(1,652,042) 
(1,548,229)
2,445,105 
2,008,934
32,214 
31,906
49,889 
50,893
87,275 
137,732
168,897 
161,150
338,275 
381,681
$ 4,438,779 
$ 3,850,820

(
SAFE FUTURES, INC.
STATEMENT OF FINANCIAL POSITION
WITH COMPARATIVE TOTALS FOR 2019
LIABILITIES AND NET ASSETS
CURRENT LIABILITIES
Accounts payable
Accrued expenses
TOTAL CURRENT LIABILITIES
LONG-TERM LIABILITIES
Payroll Protection Program loan
Unemployment reserve funds (note 8)
TOTAL LIABILITIES
NET ASSETS
Without donor restrictions
With donor restrictions
TOTAL NET ASSETS
TOTAL LIABILITIES AND NET ASSETS
See notes to financial statements.
DOHERTY, BEALS & BANKS, P.C.
AS OF JUNE 30, 2020
-4-
2020 
2019
$ 
36,333 
$§ 
47,245
220,761 
171,005
257,094 
218,250
73,963 
-
49,889 
50,891
380,946 
269,141
3,458,965 
2,935,544
598,368 
646,135
4,057,833 
3,581,679
$ 4,438,779 
$3,850,820

SAFE FUTURES, INC.
STATEMENT OF ACTIVITIES
( ~ 
FOR THE YEAR ENDED JUNE 30, 2020
; 
WITH COMPARATIVE TOTALS FOR 2019
Without Donor 
With Donor 
Totals
SUPPORT AND REVENUE 
Retrictions 
Restrictions 
20206 
2019
Government grants 
$ 1,727,641 
$ 
- 
$ 1,727,641 
$ 
1,238,028
Contributions - United Way 
17,265 
149,437 
166,702 
165,793
Contributions and private grants 
928,660 
90,045 
1,018,705 
1,033,725
Bequest 
10,000 
; 
- 
10,000 
244
Program service fees 
. 
43,842 
- 
43,842 
46,924
Special events 
27,027 
- 
27,027 
26,257
Miscellaneous 
29,979 
- 
29,979 
18,392
Interest and dividends 
14,537 
- 
14,537 
. 
22,626
Net assets released from restriction:
Purpose restrictions met 
286,749 
(286,749) 
- 
-
TOTAL SUPPORT AND REVENUE 
3,085,700 
(47,267) 
3,038,433 
2,551,989
FUNCTIONAL EXPENSES
a - 
Program services:
Ne 
Housing other 
781,978 
- 
781,978 
551,397
Emergency assistance and support 
876,562 
- 
876,562 
703,771
Emergency shelter 
619,581 
- 
619,581 
514,668
Prevention and outreach 
322.767 
- 
322,767 
295,321
Total program services 
2,600,888 
- 
2,600,888 
2,065,157
Management and general 
167,285 
- 
167,285 
224,563
Fund-raising 
65,900 
- 
65,900 
80,018
TOTAL FUNCTIONAL EXPENSES 
2,834,073 
- 
2,834,073 
2,369,738
CHANGE IN NETS ASSETS- OPERATIONS 
251,627 
(47,267) 
204,360 
182,251
Other changes in net assets:
Inherent contribution from acquisiton 
- 
- 
- 
856,733
Capital grants and donations 
271,794 
- 
271,794 
15,873
CHANGE IN NET ASSETS 
523,421 
(47,267) 
476,154 
1,054,857
NET ASSETS - BEGINNING 
2,935,544 
646,135 
3,581,679 
2,526,822
NET ASSETS - ENDING 
$ 3,458,965 
$ 
598,868 
$ 4,057,833 
$ 
3,581,679
C 7 
See notes to financial statements.
-5-
DOHERTY, BEALS & BANKS, P.C,

FUNCTIONAL EXPENSES
Salaries
Employee benefits
Payroll taxes 
,
Total Salaries and Benefits
Supplies and materials
Specific aid to individuals
Occupancy and security
Repairs and maintenance
Conferences and conventions
Professional fees
Travel and transportation
Telephone
Computer and IT services
Advertising
Insurance
Printing and publication
Bad debts
Occupancy - office rent/hotels
Interest 
:
Other expenses
Fund-raising
Equipment rental and maintenance
Postage
Membership dues
Property taxes
Total expenses before depreciation
Depreciation
Total functional expenses
See nates to financial statements.
: 
}
SAFE FUTURES, INC.
STATEMENT OF FUNCTIONAL EXPENSES
FOR THE YEAR ENDED JUNE 30, 2020
WITH COMPARATIVE TOTALS FOR 2019
Emergency 
Prevention 
Total 
Management
Housing 
Assitance 
Genesis 
and 
Program 
and 
Fund- 
Totals
Other 
and Support 
Home 
Qutreach 
Services 
General 
raising 
2020 
2019
$ 
363,332 
$ 
595,499 
$ 
317,509 
$ 
228,960 
$ 1,505,300 
$ 
86,405 
$ 
29,857 
$ 1,621,562 
$ 1,316,239
35,225 
60,333 
36,473 
17,835 
149,866 
8,883 
1,550 
160,299 
136,036
31,367 
30,882 
28,538 
20,004 
130,791 
7,120 
2,382 
140,293 
115,221
429,924 
706,714 
382,520 
266,799 
1,785,957 
102,408 
33,788 
1,922,154 
1,567,497
21,743 
16,385 
33,651 
8,416 
80,194 
5,138 
4T5 
85,807 
95,947
104,658 
17,933 
28,566 
3 
151,162 
- 
- 
151,162 
136,276
54,331 
13,487 
24,152 
1,863 
93,833 
1,372 
312 - 
95,517 
58,593
41,586 
17,391 
20,940 
4,175 
84,091 
1,829 
595 
86,515 
49,334
4,548 
9,597 
3,849 
12,377 
30,371 
3,038 
238 
33,697 
39,999
20,812 
26,042 
17,655 
3,624 
68,133 
8,392 
477 
77,002 
96,227
3,274 
6,802 
2,125 
5,623 
17,824 
614 
283 
18,721 
22,493
5,219 
9,701 
3,715 
2,016 
22,650 
2,531 
134 
25,315 
20,933
10,401 
13,074 
9,906 
7,483 
40,865 
6,523 
5 
47,393 
37,198
- 
- 
- 
203 
203 
“ 
990 
1,193 
16,060
16,617 
4,228 
3,163 
2,163 
28,170 
1,407 
- 
29,577 
19,829
373 
848 
430 
409 
2,058 
1,000 
6,533 
9,591 
5,440
- 
- 
- 
- 
- 
4,148 
- 
4,148 
15,130
- 
13,681 
52,297 
- 
65,978 
3572 
- 
66,550 - 
17,741
1,151 
- 
- 
- 
1,151 
230 
- 
1,381 
1,334
233 
115 
833 
241 
1,422 
11,990 
- 
13,412 
17,984
- 
- 
- 
- 
- 
- 
20,502 
20,502 
37,654
5,862 
5,590 
1,224 
1,294 
13,970 
2,541 
830 
17,341 
14.211
655 
1,398 
1,20] 
325 
3,579 
1,407 
688 
5,674 
3,210
544 
768 
687 
1,213 
3.213 
914 
- 
4,127 - 
3,769
6,688 
3,919 
- 
- 
10,607 
- 
- 
10,607
728,619 
867,673 
590,914 
318,226 
2,505,453 1 
156,054 
65,900 
2,727,386 
2,276,819
53,359 
8,889 
28,667 
4,541 
95,456 
11,231 
- 
106,687 
92,920
$ 781,978 
_$ 
876,562 
$ 619,581 
$ 322,767 
$ 2,600,887 
$ 
167,285 
$ 
65,900 
$ 2,834,073 
$ 2,369,738
estimates of time and effort. In most cases, expenses are allocated directly.
-6-.
DOHERTY, BEALS & BANKS, P.C.
The organization maintains multiple allocation schedules based on a number of formulas, including square footage and

SAFE FUTURES, INC.
STATEMENT OF CASH FLOWS
: 
FOR THE YEAR ENDED JUNE 30, 2020
( 
WITH COMPARATIVE TOTALS FOR 2019
CASH FLOWS FROM OPERATING ACTIVITIES
Change in net assets
Adjustments to reconcile changes in net assets to net
cash provided (used) by operating activities:
Depreciation
Donation of land and building
Inherent contribution from acquisition
(Increase) decrease in:
Contributions restricted for capital purchases
Pledges receivable
Grants receivable
Prepaid expenses
Increase (decrease) in:
Accounts payable
Accrued expenses
NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES
CASH FLOWS FROM INVESTING ACTIVITIES
C 
Cash received in acquisition
: 
Purchase of property and equipment
Contributions restricted for capital purchases
Transferred to funds held by others
NET CASH PROVIDED (USED) FROM INVESTING ACTIVITIES
CASH FLOWS FROM FINANCING ACTIVITIES
Forgiveness of PPP loan
Advance on PPP loan
NET CASE PROVIDED (USED) FROM FINANCING ACTIVITIES
CHANGE IN CASH
CASH - BEGINNING
CASH - ENDING
C . 
See notes to financial statements.
“Je
DOHERTY, BEALS & BANKS, P.C,
2020 
2019
$ 
476,154 
$ 
1,054,857
106,687 
92,920
(261,700) 
-
- 
(856,733)
(271,794) 
(15,873)
(11,516) 
(63,766)
(5,532) 
(37,955)
2,037 
(6,353)
(10,912) 
14,180 
-
49,756 
2,119
73,180 
183,396
- 
203,753
(281,464) 
(21,207)
271,794 
15,872
(7,747) 
(14,346)
(17,417) 
184,072
(209,237) 
-
283,200 
-
73,963 
-
129,726 
367,468
1,029,989 
662,521
$ 
1,159,715 
$ 
1,029,989

SAFE FUTURES, INC.
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2020
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Purpose
Safe Futures, Inc, is organized as a non-profit corporation in the State of Connecticut. Safe Futures, Inc.
provides emergency shelter, counseling, traditional housing, community education, including Violence is
Preventable and Restorative Practices curriculum in local school systems, and support services to victims of
domestic violence and sexual assault and their families in the southeastern Connecticut area.
Income Tax Status
The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code,
and therefore, has no provision for federal or state income taxes. In addition, the Organization qualifies for
the charitable contribution deduction under Section 170{b)(1)(A) and has been classified as an organization
that is not a private foundation.
The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-then-not
the position will be sustained upon examination by taxing authorities. As of June 30, 2020, the
Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial
statements, In the normal course of business, the Organization’s tax filings are subject to examination by
federal and state taxing authorities. The Organization’s tax returns for the last three years remain open for
examination.
Method of Accounting
The accompanying financial statements were prepared using the accrual basis of accounting, Accordingly,
revenues are recognized when earned and expenditures are recorded when incurred.
Financial Statement Presentation
The Organization follows the reporting requirements of GAAP, which requires that resources be classified
for reporting purposes based on the existence or absence of donor-imposed restrictions. 
This is
accomplished by classification of fund balances into two classes of net assets: without donor restrictions
and with donor restrictions. 
Descriptions of the two net asset categories and the types of transactions
affecting each category follow:
« 
Without Donor Restrictions — Net assets that are not subject to donor-imposed restrictions, Items
that affect this net asset category principally consist of fees for service and related expenses °
associated with the core activities of the Organization.
* 
With Donor Restrictions — Net assets subject to donor-imposed restrictions that will be met either by
actions of the Organization or the passage of time. Items that affect this net asset category are for
contributions for which donor-imposed restrictions have not been met in the year of receipt. Also
included in this category are net assets subject to donor-imposed restrictions to be maintained
permanently by the Organization.
Use of Estimates
The preparation of financial statements in conformity with accounting principles generally accepted in the
United States of America requires management to make estimates and assumptions that affect the reporting
-8-
DOHERTY, BEALS & BANKS, P.C,

SAFE FUTURES, INC.
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2020
1,
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)
amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the
financial statements, and support, revenue and expenses during the reporting period. Actual results could
differ from those estimates. 
.
Prior Year Comparative Totals :
The financial information shown for 2019 in the accompanying financial statements is included to provide
a basis for comparison with 2020 and presents summarized totals only, Such total amounts do not include
sufficient detail to constitute a presentation in conformity with accounting principles generally accepted in
the United States of America. Accordingly, such amounts should be read in conjunction with the
Organization’s financial statements for the year ended June 30, 2019, from which the comparative total
amounts were derived.
-Cash and Cash Equivalents
For purposes of the Statement of Cash Flows, Safe Futures, Inc., considers all highly liquid debt 
—
instruments purchased with maturity of three months or less to be cash equivalents.
Investments
The Organization carries investments in marketable securities with readily determinable fair values and all
investments in debt securities at their fair values in the Statement of Financial Position. Unrealized gains
and losses are included in the charige in net assets in the accompanying Statement of Activities.
Fair Values of Financial Instruments
The fair values of financial instruments have been determined through quoted market prices or present
value techniques to approximate the amounts recorded in the statement of financial position.
Generally accepted accounting principles establishes a fair value hierarchy which prioritizes the inputs to
valuation techniques used to measure the fair value. 
The three levels of the fair value hierarchy are
described as follows:
Level 
| 
— Quoted prices (unadjusted) in active markets for identical assets or liabilities where the
organization has the ability to access at the measurement date;
Level 2 — Significant other observable inputs other than quoted prices included in level 1, which are
observable for the asset or liability, either directly or indirectly (i.e. quoted prices in inactive markets,
broker or dealer quotations, or alternative pricing sources with reasonable levels of price transparency);
Level 3 — Unobservable inputs are used to the extent that observable inputs are unavailable due to little, if
any, market activity for the asset or liability. 
Unobservable inputs are developed based on the best
information available, which might include the organization’s own data that reflects assumptions that
market participants would use in pricing the asset or liability.
Property and Equipment
Property and equipment are carried at cost or, if donated, at the approximate fair value at the date of
donation. Depreciation of the Organization’s assets is calculated using the straight-line method over the
estimated useful lives of the assets ranging from five to forty years.
-9-
DOHERTY, BEALS & BANKS, P.C,

SAFE FUTURES, 
INC,
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2020
1,
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)
Safe Futures, Inc. capitalizes purchases over $5,000 to property and equipment. Repairs and maintenance
of property and equipment are charged to expenses as incurred.
Contributions
Contributions are recognized when the donor makes a promise to give to the Organization that is, in
substance, unconditional. Contributions that are restricted by the donor are reported as increases in net
assets without donor restrictions if the restrictions expire in the year in which the contributions are
recognized, All other donor-restricted contributions are reported as increases in net assets with donor
restrictions depending on the nature of the restrictions. When a restriction expires, net assets with donor
restrictions are reclassified to net assets without donor restrictions.
Donated Materials and Services
Donated materials and equipment, if of a material amount, are reflected as contributions in the
accompanying statements at their estimated values at date of receipt. 
The Organization pays for most
services requiring specific expertise.
Approximately $26,294 of donated services and corresponding expenses have been reflected in the
financial statements. Many volunteers have donated significant amounts of their time in Safe Future’s
program services and in its fundraising campaigns that are not recognized as contributions in the financial
statements since the criteria for recognition is not met.
Endowment Spending Policy
In accordance with the endowment fund agreement between Safe Futures and the Community Foundation
of Eastern Connecticut, capital contributions to the endowment are retained and invested: 
There is no
withdrawal of capital or earnings except upon request by the Board of Safe Futures and approval by the
Community Foundation.
Grants Receivable
Government grant revenue is recognized to the extent of grant expenditures incurred. Grants receivable
consists of the portion of grant expenditures incurred for which payment has yet to be received from the
government or pass-through agencies,
Functional Expense Allocation
The costs of providing various programs and other activities have been summarized on a functional basis in
the Statement of Activities and in the Statement of Functional Expenses. Accordingly, certain costs have
been allocated among the programs and supporting services benefited.
Subsequent Events
Management has evaluated subsequent events through September 17, 2020, the date, which the financial
statements were available for issue.
-10-
DOHERTY, BEALS & BANKS, P.C.

SAFE FUTURES, INC.
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2020
CONCENTRATION OF CREDIT RISK
The Organization maintains cash balances at financial institutions located in New London County.
Accounts at each institution are insured by the Federal Deposit Insurance Corporation up to $250,000. Safe
Futures has not experienced any Josses in such accounts and believes it is not exposed fo significant credit
risk on cash or cash equivalents, 
At June 30, 2020 the Organization’s uninsured cash balances total
$903,951.
STATEMENT OF CASH FLOWS.
The Organization considers all short-term investments with a maturity of three months or less to be cash
equivalents.
Cash paid for interest in 2020 
$ 
1,381
PLEDGES RECEIVABLE
Safe Futures, Inc. had unconditional pledges receivables representing the following at June 30:
Due In:
2021 
$ 
337,589
2022 
, 
30,433
2023 
24,547
2024 
; 
22,314
2025 
4,872
Thereafter 
55169
Total Pledges 
424,864
Less:
Allowance for bad debt and 
61,723
4% discounted cash flow 
8,025
Net pledges receivable 
$ 
355,116
NOTES PAYABLE
Safe Futures, Inc., has an agreement for a secured line of credit of $100,000 with a financial institution with
its assets as collateral at a rate of 3.25% and is payable on demand. As of June 30, 2020, there was no
balance outstanding.
-ll-
DOHERTY, BEALS & BANKS, P,C.

SAFE FUTURES, INC.
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2020
NET ASSETS WITH DONOR RESTRICTIONS
Net assets with donor restrictions are restricted for the following purpose or periods.
United Way 
$ 
149,437
Eligible Distributions from Community Foundation Fund 
14,491
Program services 
249,589
413,519
‘Permanently restricted net assets are as follows:
Beneficial interest in assets held by Community Foundation 
154,406
Natalie Anderson Children’ s Fund 
30,945
185,351
Total Net Assets With Donor Restriction 
$ 
598,868
Net assets were released from restriction during the year to satisfy their purpose or time restriction as
follows:
United Way 
$ 
150,817
Program Services 
135,932
$ 
286,749
BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION
The Community Foundation of Eastern Connecticut and Safe Futures, Inc. entered into an agreement dated
December 17, 2013, which created the Safe Futures, Inc. Endowment Fund. 
The Fund is co-mingled and
invested with the Community Foundation's pool of assets. The Fund is subject to the Community
Foundation's investment guidelines and spending rule and is restricted to benefit Safe Futures, Inc.
The funds were deposited into the Community Foundation’s pool of assets. Safe Future’s contributions
through 2020 were $125,227. ‘The market value of the Fund at June 30, 2020, was $168,897 (this is a Level
3 investment per note 1).
There were no distributions from the endowment during the 2019 — 2020 fiscal year,
UNEMPLOYMENT RESERVE FUND
Safe Futures, Inc. maintains 
an unemployment fund to 
self-find unemployment claims with
Unemployment Services Trust, who is also the administrator of the funds. The purpose of the fund is to
provide benefits to eligible employees for future unemployment claims. As of June 30, 2020, the fund held
$49,889. Unemployment claims paid during the year was $5,958.
-12-
DOHERTY, BEALS & BANKS, P.C,

SAFE FUTURES, INC.
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2020
10.
i.
12,
13.
EMPLOYEE BENEFIT PLAN
Safe Futures, Inc. has also established a Section 403(b) defined contribution pension plan. It is available to
substantially all full-time employees. 
Employees are 100% vested in employee salary deferrals. 
The
employer contributions to the plan was $32,874.
OPERATING LEASES
Safe Futures, Inc, has lease agreements for copier machines and office space. 
Minimum future rental
payments under the non-cancelable operating leases in excess of one year as of June 30, 2020, are as
follows:
2021 
$ 
9,139
2022 
9,139
2023 
. 
6,490
2024 
244
Rent expense was $138,968 for the year ended June 30, 2020, and includes rent incurred to temporarily
house clients when space was unavailable, as well as rents paid for clients in scattered site transitional
living program.
CONTINGENT LIABILITIES
Safe Futures Inc., from time to time is involved in litigation arising from its normal operating practices.
After reviewing all significant matters with counsel, management believes that the resolution of these
matters will not materially affect Safe Futures Inc.’s financial position.
AVAILABILITY OF FINANCIAL ASSETS
The following reflects Safe Futures Inc.’s financial assets as of the balance sheet date, reduced by amounts
not available for general use because of contractual or donor-imposed restrictions within one of the balance
sheet date:
Cash and cash equivalents 
$ 
= 1,080,257
Grants receivables 
. 
202,678
As part of the Safe Future's liquidity management, it has a policy to structure its financial assets to be
available as its general expenditures, liabilities, and other obligations come due.
PAYCHECK PROTECTION PROGRAM
On April 17, 2020, Safe Futures, Inc. received loan proceeds in the amount of $283,200, pursuant to the
Paycheck Protection Program (the “PPP”) under Division A, Title I of the CARES Act, which was enacted
March 27, 2020.
-13-
DOHERTY, BEALS & BANKS, P.C.

SAFE FUTURES, INC.
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2020
13.
PAYCHECK PROTECTION PROGRAM (Continued)
The loan, which was in the form of a note dated April 16, 2020 issued to by the bank, matures on April [6,
2022 and bears interest at a rate of 1.00% per annum, payable monthly commencing on November 16,
2020. The note may be prepaid by the Organization at any time prior to maturity with no prepayment
penalties.
Funds from the loan and accrued interest are forgivable as long as the funds are used for eligible purposes,
including payroll costs, health care benefits, rent, and utilities. Under the terms of the PPP, certain amounts
of the loan may be forgiven if they are used for qualifying expenses as described in the CARES Act. The
Organization recorded $209,237as grant income for. the year ended June 30, 2020.
-14-
DOHERTY, BEALS & BANKS, PC,