Return of Organization Exempt from Income Tax 2005

OMB No 1545-0047 Return of Organization Exempt From Income Tax 2oO --Form 990 Under section 501 (c), 527, or 4947 ( a)(1) of the Internal Revenue Code (except black lung ^1 benefit trust or private foundation ) 2005 Department of the Treasury Open to Putslit may have to use a copy of this return Internal Revenue Service ► The organization to satisfy state reporting requirements fets)#ei ttpn A For the 2005 calendar year , or tax year beginning JUL 1 2005 and ending JUN 30, 2006 B Check if C Name of organization 0 Employer identification number applicable Please use IRS Address labelPrint or change or SAFE HORIZON , INC. 13-2946970 ^cchange s Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number ^rettum Spec,fic 2 LAFAYETTE STREET, 3RD FLOOR 212-577-7700 Instruc- Final lions City or town, state or country, and ZIP + 4 F Accounting rrethoo Cash Accrual OretumAmended ED 0A EW YORK , NY 10007 LI other ► Application • pending Section 501 ( c)(3) organizations and 4947 ( a)(1) nonexempt charitable trusts H and I are not aPP/icab/e to section 527 organizatlons must attach a completed Schedule A (Form 990 or 990 -EZ) H(a) Is this a group return for affiliates? Dyes LX No G Website : • SAFEHORI ZON. ORG H(b) If 'Yes," enter number of affiliates 0, N/A J Organization type (check only one) 501(c)( 3 )A insert no) E:j 4947(a)(1)orE^j 527 11(c) Are all affiliates included? N/A [ Yes No (If "No," attach a list ) more K Check here ► E:^] If the organization's gross receipts are normally not than $25 ,000 The H(d) Is this a separate return filed by an or- organization need not file a return with the IRS, but if the organization chooses to file a return, be ganlzatlon covered by a g roup ruling? E]Yes OX No sure to file a complete return Some states require a complete return . I Grou p Exemption Number ► N/A M Check ► 0 if the organization is not required to attach Sch (Form 990-EZ, or 990-PF) L Gross receipts Add lines 6b, Sb, 9b, and 10b to line 12 ► 48 , 651 , 759. B 990, hPvw4 1 1 Revenue- Exnenses - and Chances in Net Assets or Fund Balances 1 Contributions , gifts, grants, and similar amounts received cc a Direct public support 1a 4,538,625. b Indirect public support 1b c Government contributions (grants ) 1c 37,157,390. it Total (add lines la through 1c) (cash $ 41 , 696 , 015. noncash$ ) 1d 41 ,696,015. 2 Program service revenue including government fees and contracts (from Part VII , line 93) 2 2,056,508. c J 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 21,208. 5 Dividends and interest from securities 5 428,401. 6 a Gross rents 6a b Less rental expenses 6b R c Net rental income or (loss ) (subtract line 6b from line 6a) 6c 7 Other investment income (describe ► 7 c 8 a Gross amount from sales of assets other (A ) Securities ( B ) Other than inventory 2,669, 266. 8a b Less cost or other basis and sales expenses 2 , 2 10 , 072 . 8b c Gain or (loss ) (attach schedule ) 459 , 194. 8c d Net gain or (loss ) (combine line 8c, columns (A) and (B )) STMT 1 8d 459,194. 9 Special events and activities (attach schedule) If any amount is from gaming , check here ► 0 a Gross revenue ( not including $ 0 • of contributions reported on line 1a) 9a 1,404,693. b Less direct expenses other than fundraising expenses 9b 446,306. c Net income or (loss ) from special events (subtract line 9b from line 9a) SEE STATEMENT 2 gc 958 , 387. 10 a Gross sales of inventory, less returns and allowances 10a b Less cost of goods sold 10b c Gross profit or ( loss) from sales of inventory (attach schedule ) (subtract line 10b from line 10a) 10c 11 Other revenue (from Part VII, line 103) 11 375 668 . 12 Total revenue (add lines 1 d 2 3 4 5 6c , 7 , Bid , 9c, 10c and 11 ) 12 45 , 995, 381 . 13 Program services (from line 44 , column ( B)) 0 13 36 , 741,650 . 14 Management and general (from line 44, column (C)) ^C 6^ 20 7 Q 14 7 , 083 , 15 9 . co 15 Fundraising (from line 44, column (D)) ^® U) 15 1 , 703,279 . W 16 Payments to affiliates (attach schedule) - 16 17 Total ex p enses (add lines 16 and 44 , column (A )) 17 45,528,088. 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 4 6 7 , 2 9 3 . N 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 14 , 451,042 . 0W 19 Z, 20 Other changes in net assets or fund balances ( attach explanation ) SEE STATEMENT 3 20 114 , 263. 21 Net assets or fund balances at end of year (combine lines 18 , 19, and 20) 21 15 , 032 , 598 . SCSWI 02-03-06 LHA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions ^^ Form 990 (2005) 1 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 23 f

Form 990 (2005) SAFE HORIZON , INC. 13-2946970 Page 2 P UU Statement of All organizations must complete column (A) Columns ( B), (C), and ( D) are required for section 501(c)(3) Functional Expenses and (4 ) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others Do not includeamounts reported on line B) (A) Total ( Program ( C) Management ( D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part I services and general

22 Grants a71d allocations (attach schedule) (cash $ 0 . noncash $ 0.

If this amount includes foreign grants , check here [1 22 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers , directors , etc. 25 452 ,282. 353,186 . 84,655. 14,441. 26 Other salaries and wages 26 23, 109, 164. 18, 045, 915. 4, 325, 403. 737, 846. 27 Pension plan contributions 27 550,995. 430,271 . 103,131. 17,593. 28 Other employee benefits 28 2,339,214. 1,826,689. 437,837. 74,688. 29 Payroll taxes 29 2, 147, 108. 1, 676, 674. 401, 880. 68,554. 30 Professional fundraising fees 30 294 , 148. 294,148. 31 Accounting fees 31 125,000. 103,151. 11,609. 10,240. 32 Legal fees 32 23,517. 19,406. 2,184. 1,927. 33 Supplies 33 291, 943. 155, 105. 61,984. 74,854. 34 Telephone 34 715, 053. 700, 385. 1-4,668. 35 Postage and shipping 35 90 ,896. 48,292. 3,314. 39,290. 36 Occupancy 36 5, 605, 267. 5, 715, 935. <112,630. > 1,962. 37 Equipment rental and maintenance 37 348,102. 258,239. 80,082. 9,781. 38 Printing and publications 38 283,881. 150,822. 33,709. 99,350. 39 Travel 39 40 Conferences , conventions , and meetings 40 41 Interest 41 42 Depreciation , depletion, etc (attach schedule ) 42 1,346,500. 1,064,858. 265,387. 16,255. 43 Other expenses not covered above (itemize): a 43a b 43b c 43c d 43d e 43e f 43f g SEE STATEMENT 4 43 7,805,018. 6,192,722. 1,384,614. 227,682. 44 Total functional expenses . Add lines 22 through 43. (Organizations completing columns (B)-(D), carry these totals to lines 13.15) s 5,528,088. 6,741,650. ,083,159. ,703,279. Joint Costs . Check ► U if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in ( B) Program services? Yes L1 No if "Yes, enter ( I) the aggregate amount of these joint costs $ N/A , (ti) the amount allocated to Program services $ N/A ( iii) the amount allocated to Management and general $ N/A , and (iv) the amount allocated to Fundraising $ N/A Form 990 (2005)

523011 02-03-06 2 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631

Form 990 2005 SAFE HORIZON , INC. 13-2946970 Page 3 Part !11 Statement of Program Service Accomplishments (see the instructions)

Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments.

What is the organization 's primary exempt purpose? ► SEE STATEMENT 8 Program Service Expenses (Required for 501 (c)(3) All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of and (4 ) orgs , and clients served , publications issued , etc Discuss achievements that are not measurable . (Section 501 (c)(3) and (4) 4947( x)(1) trusts, but organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others .) optional for others ) a SEE STATEMENT 5

17,512,371. (Grants and allocations $ If this amount includes foreign grants , check here ► Q b SEE STATEMENT 6

(Grants and allocations $ If this amount includes foreign grants , check here ► 0 12,067,010. c SEE STATEMENT 7

(Grants and allocations $ If this amount includes foreign g rants , check here ► El 7,162,269. d .FOR ADDITIONAL PROGRAM INFORMATION SEE ANNUAL FINANCIAL STATEMENT ATTACHED - SEE STATEMENT 16

Grants and allocations $ If this amount includes foreign rants check here ► e Other program services (attach schedule) Grants allocations and $ If this amount includes foreig n rants check here ► f Total of Program Expenses Service (should equal line 44, column (B), Program services) ► 36, 7 41 , 6 5 0 . Form 990 (2005)

523021 02-03-06 3 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 Form 990 2005 SAFE HORIZON , INC. 13-2946970 Page 4 Part IV Balance Sheets (See the instructions) Note: Where required, attached schedules and amounts within the descnption column (A) (B) should be for end-of-year amounts only Beginning of year End of year

45 Cash - non-interest-bearing 123,709. 45 529,221. 46 Savings and temporary cash investments 46

47 a Accounts receivable 47a b Less- allowance for doubtful accounts 47b 47c

48 a Pledges receivable 48a 1,466,885. b Less: allowance for doubtful accounts 48b 723,200. 48c 1,466,885. 49 Grants receivable 6,037,740. 49 7,982,541. 50 Receivables from officers, directors, trustees, and key employees 50 51 a Other notes and loans receivable 51 a w b Less. allowance for doubtful accounts 51 b 51 c 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges 204,347. 53 128,547. 13,007,073. 54 Investments - securitieSTMT 9 ► E:J Cost 0 FMV 12,104,405. 54 55 a Investments - land, buildings, and equipment- basis 55a

b Less. accumulated depreciation 55b 55c 56 Investments - other SEE STATEMENT 10 551,707. 55 553,522. 57 a Land, buildings, and equipment: basis 57a 15,812,238. b Less- accumulated depreciation 57b 13,310,985. 3,071,656. 57c 2 , 501,253. 58 Other assets (describe ► SEE STATEMENT 11 ) 5 , 318 , 711. 58 5 , 634 , 988.

59 Total assets (must equal line 74). Add lines 45 through 58 28 , 135 , 475. 59 31 , 804 , 030. 60 Accounts payable and accrued expenses 6,386,720. 60 7,762,863. 61 Grants payable 61 62 Deferred revenue 62 N d 63 Loans from officers, directors, trustees, and key employees 63 64 a Tax-exempt bond liabilities 64a b Mortgages and other notes payable 64b SEE STATEMENT 12 ) 7 29 7 713. 65 9 , 008 , 569. 65 Other liabilities (describe ►

66 Total liabilities . Add lines 60 through 65 13 6 84 4 3 3 . 66 16 , 771 , 432. Organizations that follow SFAS 117, check here ► ^X and complete lines 67 through 69 and lines 73 and 74. 67 Unrestricted 10, 955, 278. 67 11,875,073. 5 68 Temporarily restricted 2,759,469. 68 2,393,495. m 69 Permanently restricted 736,295. 69 764,030. C Organizations that do not follow SFAS 117, check here ► El and J. complete lines 70 through 74. 0 70 Capital stock, trust principal, or current funds 70 r y 71 Paid-in or capital surplus, or land, building, and equipment fund 71 a 72 Retained earnings, endowment, accumulated income, or other funds 72 Z 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72, column (A) must equal line 19, column (8) must equal line 21) 14 , 451 , 042. 73 15 , 032 , 598. 74 Total liabilities and net assets/fund balances. Add lines 66 and 73 28 , 135 , 475. 74 31 , 804 , 030. Form 990 (2005)

523031 02-03-06 r r Form 990 2005 SAFE HORIZON , INC. 13-2946970 Page5 Part IV-A Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (see the instructions) a Total revenue gams, and other support per audited financial statements 6,821,630. b Amounts included on line a but not on Part I, line 12: 1 Net unrealized gains on investments h1 114, 263. 2 Donated services and use of facilities b2 711 ,986. 3 Recoveries of prior year grants b3 4 Other (specify). b4 Add lines b1 through b4 b 826,249. c Subtract line b from line a c45,995,381. d Amounts included on Part I, line 12, but not on line a: 1 Investment expenses not included on Part I, line 6b d1 2 Other (specify) d2 Add lines d1 and d2 d1 0• , , 3 81 . e Total revenue (Part I , line 12). Add lines c and d ► 1 e 145 995 Part IV-8 I Reconciliation of Expenses per Audited Financial Statements With Expenses per Return a Total expenses and losses per audited financial statements a 46,240,074. b Amounts included on line a but not on Part I, line 17: 1 Donated services and use of facilities b1 711,986. 2 Prior year adjustments reported on Part I, line 20 b2 3 Losses reported on Part I, line 20 b3 4 Other (specify). b4 Add lines b1 through b4 b 711,986. c Subtract line b from line a c 45,528,088. d Amounts included on Part I, line 17, but not on line a: 1 Investment expenses not included on Part I, line 6b d1 2 Other (specify)- I d2 Add lines d1 and d2 d 0. e Total expenses Part I line 17 Add lines c and d ► e 145 528 088 . Part V-A Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee, or key employee at any time during the year even if they were not comr)ensated) (See the instructions) (B) Title and average hours ( C) Compensation ( D)contnbutions to (E) Expense (A) Name and address employee benefit per week devoted to (If not paid , enter plans & deferred account and position -0- compensation plans other allowances

------SEESTATEMENT 13 452 282. 21 , 698. 0. ------

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Form 990 (2005) 523041 02-03-06 5 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 -- i r:nrm cion i?nn ,i gAFF RnR T ZON _ TNC _ 13-2946970 Pa^P6 Part V-A Current Officers, Directors, Trustees , and Key Employees (continued) Yes No 75 a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board 27 meetings ► b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed to Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? If 'Yes,' attach a statement that identifies the individuals and explains the relationship(s) 75b X

c Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to this organization through common supervision or common control? 75c X Note. Related organizations include section 509(a)(3) supporting organizations. If'Yes; attach a statement that identifies the individuals, explains the relationship between this organization and the other organization(s), and describes the compensation arrangements, including amounts paid to each individual by each related organization d Does the organization have a written conflict of interest policy' 75d X [ F V-B Former Officers , Directors , Trustees, and Key Employees That Received Compensation or Other Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during the year. list that person below and enter the amount of coroensatlon or other benefits in the appropriate column. See the Instructions.) (D) Contributions to (E) Expense (A) Name and address ( B) Loans and Advances ( C) Compensation employee benefit and complans deterred account NONE pensation plans other allowances

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------PaIrt WI Other Information (See the instructions Yes No 76 Did the organization engage in any activity not previously reported to the IRS' If "Yes," attach a detailed description of each activity 76 X 77 Were any changes made in the organizing or governing documents but not reported to the IRS? 77 X If 'Yes, ' attach a conformed copy of the changes 78 a Did the organization have unrelated business gross income of $1 ,000 or more during the year covered by this return? 76a X b If 'Yes ,' has it filed a tax return on Form 990 -T for this year'? N/A 78b 79 Was there a liquidation , dissolution , termination, or substantial contraction during the year? If "Yes," attach a statement 79 X 80 a Is the organization related (other than by association with a statewide or nationwide organization ) through common membership , governing bodies, trustees, officers, etc , to any other exempt or nonexempt organization) 80a X b If 'Yes ,' enter the name of the organization ' HOUSTON HOUSING DEVELOPMENT and check whether it is 0 exempt or 0 nonexempt 81 a Enter direct or indirect political expenditures (See line 81 instructions.) 81a 0 b Did the organization file Form 1120 - POL for this earl 1b X 523161/02-03-06 Form 99U (2005) 6 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 1

Form 990 2005 SAFE HORIZON , INC. 13-2946970 Page7 Pan A Other Information (continued) Yes No 82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fairrental value? 82a X b If "Yes," you may indicate the value of these items here Do not include this amoun4 as revenue in Part I or as an expense in Part II (See instructions in Part III.) 82b 711,985. 83 a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a X b Did the organization comply with the disclosure requirements relating to quid pro quo contributions" 83b X 84 a Did the organization solicit any contributions or gifts that were not tax deductible" 84a X b If "Yes," did the organization include with every solicitation an express statement that such contributions or g ifts were not tax deductible" N/A 84b 85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members? N/A 85a b Did the organization make only in-house lobbying expenditures of $2,000 or less'? N/A 85b If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year. c Dues, assessments, and similar amounts from members 85c N/A d Section 162(e) lobbying and political expenditures 85d N/A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N/A t Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f N/A g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f" N/A 85 h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? N/A 85h 86 501(c)(7) organizations Enter a Initiation fees and capital contributions included on fine 12 86a N/A b Gross receipts, included on line 12, for public use of club facilities 86b N/A 87 501(c)(12) organizations. Enter: a Gross income from members or shareholders 87a N/A b Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them) 87b N/A 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701.3? If "Yes," complete Part IX 88 X 89 a 501(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under. 0 . , 0 . section 4911110- section 4912 ► , section 4955 ► 0. b 501(c)(3) and 501(c)(4) organizations Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement explaining each transaction 89b X c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 ► 0. d Enter Amount of tax on line 89c, above, reimbursed by the organization ► 0. 90 a List the states with which a copy of this return is filed 10,NY b Number of employees employed in the pay period that includes March 12, 2005 90b 698 TAXPAYER 91 a The books are in care of ► Telephone no ► 212-577-7700 2 LAFAYETTE STREET, NEW YORK, Locatedat ► NY ZIP+4 ► 10007 b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial Yes No account)? 91b X N/A If "Yes," enter the name of the foreign country ► See the instructions for exceptions and filing requirements for Form TD F 90-22 .1, Report of Foreign Bank - and Financial Accounts. C At any time during the calendar year, did the organization maintain an office outside of the United States? 91C X If "Yes,' enter the name of the foreign country ► N/A 92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041 - Check here ► and enter the amount of tax-exempt interest received or accrued dunna the tax Year ► 1 92 I N/A Form 990 (2005)

523162 02-03-06 7 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 r f r Form990 2005 SAFE HORIZON , INC. 13-2946970 Page8 Part VU Analysis of Income - Producing Activities (see the instructions) Note: Enter gross amounts unless otherwise Unrelat ed business income Exclu ded by section 512 , 513, or 514 (E) Indicated (B) F(C)- Busin ess (D) Related or exempt Amount sion Amount 93 Program service revenue : code code function income a INCOME FROM SERVICE 2,056,508. b c d e t Medicare/Medicaid payments 9 Fees and contracts from government agencies 94 Membership dues and assessments 95 1nterest on savings and temporary cash investments 14 21,208. 96 Dividends and interest from securities 14 428,401. 97 Net rental income or (loss) from real estate a debt-financed property b n ot debt-financed property 98 Net rental income or (loss) from personal property 99 Other investment income 100 Gain or (loss) from sales of assets other than inventory 18 459,194 .. 101 Net income or (loss) from special events 958,387. 102 Gross profit or (loss) from sales of inventory 103 Other revenue: a OTHER INCOME 373,853. b SPLIT INTERESTS 14 1,815. c d e

104 Subtotal (add columns (B) , (D), and (E)) 0. 1 910 618. 3 , 388 , 748. 105 Total (add line 104, columns (B), (D), and (E)) ► 4,299,366. Note : Line 105 plus line 1d, Part 1, should equal the amount on line 12, Part 1. Part VIII Relationship of Activities to the Accomplishment of Exempt Purposes (see the instructions) Line No . Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes) 93A EE FOR SERVICE TO CRIME VICTIMS 103A M ISCELLANEOUS REVENUES

Part IX Information Regarding Taxable Subsidiaries and Disregarded Entities (see the instructions) (A) (B) (C) (0) (E) Name, address, and EIN of corporation, Percentage of Nature of activities Total Income End-of-year partnershi p, or disre g arded entity ownership interest assets

N/A %

T- %1 Part X Information Reaardi na Transfers Associated (a) Did the organization, during the year, (b) Did the or lion, during the year, Note : If "Yes to (b file Form 887 a Uncle enalb of perjury, I dec re t Please correc and c D rat n of Sign Here 9watullo o o Icer

Paid Preparer's Use Only

523163

10450206 0194560000 2005.08010 i r I , SCHEDULE A Organization Exempt Under Section 501(c)(3) OMB No 1545-0047 (Form 990 or 990-EZ) (Except Private Foundation) and Section 501(e), 501(t), 501(k), 501(n), or 4947(a)(1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions.) 2005 Department of the Treasury Internal Revenue Service ► MUST be completed by the a b ove organizations and attached to their Form 990 or 990-EZ Name of the organization Employer identification number SAFE HORIZON, INC. 13 2946970 Part I Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See oaae 1 of the instructions List each one If there are none. enter 'None I a Name and address of each employee paid (b) Title and average hours (d) Contributions to (e) Expense ( ) per week devoted to ( c) Compensation pal ls 8 deferred account and other more than $50 ,000 position compensationn allowances SCOTT E. MILLSTEIN ______00 ------2 LAFA ETTE ST. 3RD FL., NY, NY 10007 35.00 134,409. 16,768. BEATRICE A. HANSON _ PO ------NY_,_ _NY_ 2 LAFA ETTE ST_ 3RD FL., _10007 35.00 134,502. 8,356. KATHERINE C. WICKHAM ____ SVP ------_NY_ 2 LAFAYETTE ST. 3RD FL., NY_ , 10007 35.00 148,622. 11,120. MAILE MISKE______DO 2 LAFEYETTE ST. 3RD FL., NY, NY 10007 35.00 140,616. 19,123. JAYARONOWITZ______FO NY_,_ 2 LAFAYETTE ST 3RD FL. _NY_1000 35.00 140,231. 11,546. Total number of other employees paid over $50 ,000 ► 102 Part fl-A Compensation of the Five Highest Paid Independent Contractors for Professional Services (See Daae 2 of the instructions List each one (whether individuals or firms)l If there are none. enter "None ")

(a) Name and address of each independent contractor paid more than $50,000 ( b) Type of service (c) Compensation IDEAL CONSTRUCTION ------555 8TH AVENUE , NEW YORK, NY 10018 ARCHITECTS 305,298. DATA SYSTEMS INTERNATIONAL ------545 E 4500 S, SUITE E260, SALT LAKE CITY, UT 8410 IT CONSULTANTS 179,850. J.H. COHN, LLP ------1212 AVENUE OF THE AMERICAS, NEW YORK, NY 10036 AUDITING & TAX 128,000. KASIRER CONSULTING ------321 BROADWAY, SUITE 201, NEW YORK, NY 10007 LOBBYIST 104,217. RICHARD RICE ARCHITECTS ------121 WEST 27TH STREET, SUITE 1101, NEW YORK, NY 10 ARCHITECTS 61,345. Total number of others receiving over $50,000 for professional services ► 10 I Part 11-B a Compensation of the Five Highest Paid Independent Contractors for Other Services (List each contractor who performed services other than professional services, whether individuals or firms If there are none . enter "None " See oaae 2 of the instructions )

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service ( c) Compensation OXFORD HEALTH PLAN EMPLOYEE HEALTH ------48 MONROE TURNPIKE, TRUMBULL, CT 06611 C ARRIER 2273952. CITYWIDE SUPPORTIVE HOUSING IN ------1140 BROADWAY, SUITE 1002, NEW YORK, NY 10007 LANDLORD 642,344. 121 STREET LLC ------1950 CONLEY ISLAND AVE, BROOKLYN, NY 11223 LANDLORD 636,066. EASTGATE REALTY CORP. ------410 PARK AYE, NEW YORK, NY 10022 LANDLORD 486,933. PHILADELPHIA INSURANCE COMPANIES ______INSURANCE ------PO BOX 70251, PHILADELPHIA, PA 19176 OVERAGE 460,833. Total number of other contractors receiving over $50,000 for other services ► 75

52310102-03-0e LHA For Paperwork Reduction Act Notice , see the Instructions for Form 990 and Form 990 -EZ Schedule A (Form 990 or 990-EZ) 2005 9 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 Schedule A (Form 990 or 990-EZ ) 2005 SAFE HORIZON. INC. 13-2946970 Paae2 Part ill Statements About Activities (See page 2 of the instructions) Yes No

1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If "Yes" enter the total expenses paid or incurred in connection with the 2 , 6 6 lobbying activities ► $ $ 17 2 . (Must equal amounts on line 38, Part VI-A, or line iof Part VI-B) VI-A, LINE 38B 1 X Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities 2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (/f the answer to any question is "Yes," attach a detailed statement explaining the transactions J a Sale, exchange, or leasing of property? 2a X

b Lending of money or other extension of credit? 2b X

c Furnishing of goods, services, or facilities? 2c X

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? SEE STATEMENT 15 2d X

e Transfer of any part of its income or assets? 2e X 3 a Do you make grants for scholarships, fellowships, student loans, etc 7 (If "Yes," attach an explanation of how you determine that recipients qualify to receive payments ) 3a X b Do you have a section 403(b) annuity plan for your employees? 3b X c During the year, did the organization receive a contribution of qualified real property interest under section 170(h)? 3c X 4 a Did you maintain any separate account for participating donors where donors have the right to provide advice on the use or distribution of funds' 4a X b Do you p rovide credit counselin cl, debt manag ement , credit re pair , or debt neg otiation services 4b W_7 Reason for Non- Private Foundation Status (See pages 3 through 6 of the instructions)

The organization is not a private foundation because it is (Please check only ONE applicable box ) 5 0 A church, convention of churches , or association of churches Section 170( b)(1)(A)(i) 6 A school section 170 ( b)(1)(A)(ii) (Also complete Part V ) 7 0 A hospital or a cooperative hospital service organization Section 170 (b)(1)(A)(ni) 8 A Federal, state, or local government or governmental unit Section 170(b )(1)(A)(v) 9 A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(iii) Enter the hospital's name, city, and state ► 10 ED An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv) (Also complete the Support Schedule in Part IV-A ) 11a 0 An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A ) 11b A community trust Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A ) 12 An organization that normally receives (1) more than 331 /3% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc , functions - subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30,1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A )

13 [D An organization that is not controlled by any disqualified persons ( other than foundation managers) and supports organizations described in (1) lines 5 through 12 above , or (2) sections 501 (c)(4), (5), or (6), if they meet the test of section 509(a)(2) Check the box that describes the type of supporting organization ► 0 Type 1 E::] Type 2 0 Type 3 Provide the following information about the supported organizations ( See page 6 of the instructions (b)aboveLine na r (a) Name(s) of supported organization (s) from bove

14 An organization organized and operated to test for public safety Section 509(a)(4) (See page 6 of the instructions ) 02-03-06 Schedule A (Form 990 or 990-EZ) 2005 10 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 Schedule A (Form 990 or 990-EZ) 2005 SAFE HORIZON , INC. 13-2946970 Page 3 Part IV-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accounting. Note: Ynui may uce the worksheet in the instnirhnns for rnnverhnn from the ar'rnial to the rash mafhnrl of arrnunt,nn Calendar year ( or fiscal year beginning in) ► (a) 2004 (b) 2003 ( c) 2002 ( d) 2001 ( e) Total 15 Gifts, grants, and contributions o28cfudeunusual grantsSeelie 40, 127,049. 45,014,537. 53,344,952. 44,520,872. 183,007,410. 16 Membership fees received 17 Gross receipts from admissions, merchandise sold or services performed , or furnishing of facilities in any activity that is related to the organization's charitable, etc , purpose 1, 620, 695. 1, 340, 488. 1, 524, 708. 1 454, 026. 5, 939, 917. 18 Gross income from interest, dividends, amounts received from payments on securities loans (section 512( a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30 , 1975 347, 200. 347, 977. 230, 452. 196, 080. 1, 121, 709. 19 Net income from unrelated business activities not included in line 18 20 Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf 21 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge 22 Other income Attach a schedule Do not include gain or (loss) from sale of capital assets 23 Total of lines 15 through 22 42,094,944. 46,703,002. 55,100,112. 46,170,978. 190,069,036. 24 Line 23 minus line 17 40, 474, 249 . 45, 362,514. 53,575,404. 44,716,952. 184,129,119. 25 Enter1 %ofline23 420,949. 467,030. 551, 001. 461, 710. 26 Organizations described on lines 10 or 11 a Enter 2% of amount in column (e), line 24 ► 26a 3 ,682,582. b Prepare a list for your records to show the name of and amount contributed by each person ( other than a governmental unit or publicly supported organization ) whose total gifts for 2001 through 2004 exceeded the amount shown in line 26a not list with the Do file this your return Enter total of all these excess amounts ► 26b 0. c Total support for section 509(a)(1) test Enter line 24 , column (e) ► 26c 18 4,129,119. d Add Amounts from column (e) for lines 18 1,121,709. 19 22 26b ► 26d 1 ,121,709. e Public support ( line 26c minus line 26d total ) ► 26e 1 183 ,007,410. f Public su pp ort p ercenta g e ( line 26e ( numerator ) divided by line 26c (denominator)) ► 261 99.3908% 27 Organizations described on line 12: a For amounts included in lines 15,16, and 17 that were received from a'disqualified person, prepare a list for your records to show the name of, and total amounts received in each year from, each 'disqualified person ' Do not file this list with your return . Enter the sum of such amounts for each year N/A (2004) (2003) (2002) (2001) b For any amount included in line 17 that was received from each person (other than 'disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations described in lines 5 through 11 b, as well as individuals ) Do not file this list with your return . After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year N/A (2004) (2003) (2002) (2001) c Add Amounts from column (e) for lines 15 16 N/A 17 20 21 ► I27c d Add Line 27a total and line 27b total ► 27d N/A Public N/A e support (line 27c total minus line 27d total) ► 27e f Total N/A support for section 509(a)(2) test Enter amount on line 23, column (e) ► 27f g Public % support percentage (line 27e (numerator) divided by line 27f (denominator)) ► 27 N/A h Investment N/A % income percentage (line 18, column (e) (numerator) divided by line 27f (denominator)) ► 27h 28 Unusual Grants : For an organization described in line 10 , 11, or 12 that received any unusual grants during 2001 through 2004, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with your return Do not include these grants in line 15 523121 02- 03-06 NONE Schedule A (Form 990 or 990-EZ) 2005 11 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 Schedule A (Form 990 or 990-EZ) 2005 SAFE HORIZON INC . 13-2946970 Page 4 p^ V Private School Questionnaire ( See page 7 of the instructions) N/A (To be completed ONLY by schools that checked the box on line 6 in Part IV)

Yes No 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body9 29 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships) 30 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves? 31 If "Yes' please describe, if "No,' please explain (If you need more space, attach a separate statement

32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative staff? b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? 32b c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships? d Copies of all material used by the organization or on its behalf to solicit contributions? If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement

33 Does the organization discriminate by race in any way with respect to a Students' rights or privileges? b Admissions policies? c Employment of faculty or administrative staff? d Scholarships or other financial assistance? 33d e Educational policies? f Use of facilities? g Athletic programs' h Other extracurricular activities? If you answered "Yes" to any of the above, please explain (If you need more space, attach a separate statement )

34 a Does the organization receive any financial aid or assistance from a governmental agency? b Has the organization's right to such aid ever been revoked or suspended? 34b If you answered 'Yes" to either 34a or b, please explain using an attached statement 35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 05 of Rev Proc 75-50, 1975-2 C B 587, covering racial nondiscrimination? If "No," attach an explanation Schedule A (Form 990 or 990-EZ) 2005

523131 02-03-06 12 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 Schedule A (Form 990 or 990-EZ) 2005 SAFE HORIZON INC . 13-2946970 Pag e 5 P VI-A Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions) (To be completed ONLY by an eligible organization that filed Form 5768) Check ► a Li if the org anization belong s to an affiliated g rou p Check b if you checked "a" and 'limited control' provisions ap lv (a) ( Limits on Lobbying Expenditures Affiliated group To be completed for ALL (The term "expenditures' means amounts paid or incurred totals electing organizations N/A 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36 21,414. 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37 151,248. 38 Total lobbying expenditures (add lines 36 and 37) 36 172,662. 39 Other exempt purpose expenditures 39 45,801,732. 40 Total exempt purpose expenditures (add lines 38 and 39) 40 45,974,394. 41 Lobbying nontaxable amount Enter the amount from the following table - If the amount on line 40 is - The lobbying nontaxable amount is - Not over $500,000 20% of the amount on line 40 Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41 1 1 1, 000, 000. Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1,000,000 42 Grassroots nontaxable amount (enter 25% of line 41) 42 250,000. 43 Subtract line 42 from line 36 Enter -0- it line 42 is more than line 36 43 0. 44 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38 44 0.

Caution : If there is an amount on either line 43 or line 44, you must file Form 4720

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below See the instructions for lines 45 through 50 on page 11 of the instructions )

Lobbying Expenditures During 4 -Year Averaging Period

Calendar year (or (a) (b ) ( c) (d) (e) fiscal year beginning in) ► 2005 2004 2003 2002 Total 45 Lobbying nontaxable amount 1,000,000. 1,000,000. 1,000,000. 1,000,000. 4,000,000. 46 Lobbying ceiling amount 150%ofline 45e 6 , 000,000. 47 Total lobbying expenditures 172, 662. 248, 528. 174, 448. 164 701. 760,339. 48 Grassroots nontaxable amount 250,000. 250,000. 250,000. 250,000. 1,000,000. 49 Grassroots ceiling amount 150%ofline 48e . 1,500,000. 50 Grassroots lobbying ex enditures 103 , 171. i Part VI-Iii 1 Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions N/A During the year, did the organization attempt to influence national, state or local legislation, including any attempt to Yes No Amount influence public opinion on a legislative matter or referendum, through the use of a Volunteers b Paid staff or management (Include compensation in expenses reported on lines c through h.) c Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements If Grants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means i Total lobbying expenditures (Add lines c through h ) 0. If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities 0231034-06 Schedule A (Form 990 or 990 -EZ) 2005 13 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 Schedule A (Form 990 or 990-EZ) 2005 SAFE HORIZON , INC. 13-2946970 Page 6 P^rt VIE Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 12 of the instructions) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a noncharitable exempt organization of Yes No (i) Cash 51a(i) X (ii) Other assets a(ii) X Other transactions (i) Sales or exchanges of assets with a noncharitable exempt organization b(i) X (ii) Purchases of assets from a noncharitable exempt organization b(ii) X (hi) Rental of facilities, equipment, or other assets b(iii) X (iv) Reimbursement arrangements b(iv) X (v) Loans or loan guarantees b(v) X (vi) Performance of services or membership or fundraising solicitations b(vi) X Sharing of facilities, equipment, mailing lists, other assets, or paid employees F c X If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization If the organization received less than fair market value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received N/A (a) I (b) (c) (d) Line no Amount involved Name of nonchantable exempt organization Description of transfers, transactions, and sharing arrangements

52 a Is the organization directly or indirectly affiliated with , or related to , one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)( 3)) or in section 5279 ► Yes OX No

14 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 SAFE HORIZON, INC. 13-2946970'

FORM 990 GAIN (LOSS) FROM PUBLICLY TRADED SECURITIES STATEMENT 1

GROSS COST OR EXPENSE NET GAIN DESCRIPTION SALES PRICE OTHER BASIS OF SALE OR (LOSS)

2,669,266. 2,210,072. 0. 459,194.

TO FORM 990, PART I, LINE 8 2,669,266. 2,210,072. 0. 459,194.

FORM 990 SPECIAL EVENTS AND ACTIVITIES STATEMENT 2

GROSS CONTRIBUT. GROSS DIRECT NET DESCRIPTION OF EVENT RECEIPTS INCLUDED REVENUE EXPENSES INCOME

FUNDRASING 1,404,693. 1,404,693. 446,306. 958,387.

TO FM 990, PART I, LINE 9 1,404,693. 1,404,693. 446,306. 958,387.

FORM 990 OTHER CHANGES IN NET ASSETS OR FUND BALANCES STATEMENT 3

DESCRIPTION AMOUNT

UNREALIZED GAIN/LOSS ON MARKETABLE SECURITIES 114,263.

TOTAL TO FORM 990, PART I, LINE 20 114,263.

FORM 990 OTHER EXPENSES STATEMENT 4

(A) (B) (C) (D) PROGRAM MANAGEMENT DESCRIPTION TOTAL SERVICES AND GENERAL FUNDRAISING

CLIENT ASSISTANCE 1,107,621. 1,107,621. PROGRAM ACTIVITIES, SUPPLIES AND MATERIALS 549,226. 488,639. 44,761. 15,826. STAFF DEVELOPMENT 402,637. 264,006. 114,539. 24,092. INSURANCE 534,859. 421,243. 94,768. 18,848. FURNITURE AND EQUIPMENT 1,027,216. 767,957. 252,055. 7,204. PUBLIC OUTREACH 102,885. 17,074. 26,576. 59,235. TEMPORARY HELP 263,703. 95,056. 134,360. 34,287.

17 STATEMENT(S) 1, 2, 3, 4 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 SAFE HORIZON, INC. 13-2946970'

MISCELLANEOUS 561,896 . 67,154. 480,001. 14,741. CAPITALIZATION OF FIXED ASSETS, <776,097.> <605,224.> <164,14 3_> <6,730.> CONSULTANTS 3,322, 684. 2 , 984,630. 335,907 . 2,147. OTHER PROFESSIONAL SERVICES 708,388 . 584,566. 65,790 . 58,032.

TOTAL TO FM 990, LN 43 7,805,018. 6,192,722. 1,384 , 614. 227,682.

FORM 990 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS STATEMENT 5

DESCRIPTION OF PROGRAM SERVICE ONE

DOMESTIC VIOLENCE SHELTER AND HOTLINE PROGRAMS: SAFE HORIZON OPERATED THREE 24-HOUR HOTLINES - THE NEW YORK CITY DOMESTIC VIOLENCE HOTLINE, CRIME VICTIMS HOTLINE AND RAPE AND SEXUAL ASSAULT HOTLINE. FOR VICTIMS OF VIOLENCE AND THEIR FAMILIES, A PHONE CALL TO ONE OF OUR HOTLINES SERVES AS GATEWAY TO A RANGE OF SERVICES, INCLUDING EMERGENCY SHELTERS FOR DOMESTIC VIOLENCE VICTIMS. SAFE HORIZON OPERATES EIGHT SHELTERS WITH A TOTAL OF 582 BEDS.

GRANTS EXPENSES

TO FORM 990, PART III, LINE A 17,512,371.

18 STATEMENT(S) 4, 5 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 SAFE IORIZON, INC. 13-29`46970'

FORM 990 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS STATEMENT 6

DESCRIPTION OF PROGRAM SERVICE TWO

COMMUNITY AND CRIMINAL JUSTICE PROGRAMS: SAFE HORIZON OFFERS COMPREHENSIVE SERVICES TO VICTIMS OF VIOLENCE INCLUDING VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, TRAFFICKING, FAMILIES OF HOMICIDE AND VICTIMS OF OTHER CRIMES. SAFE HORIZON OFFERS CLIENTS CRISIS INTERVENTION SERVICES, INCLUDING UNDERSTANDING AND NAVIGATING THE CRIMINAL JUSTICE, HOUSING AND PUBLIC SYSTEMS; INDIVIDUAL AND GROUP EDUCATION ABOUT VICTIMIZATION; CASE MANAGEMENT SERVICES INCLUDING ADVOCACY AND ACCOMPANIMENT SERVICES WITH THE CRIMINAL JUSTICE SYSTEM, GOVERNMENT AGENCIES, AND OTHER SOCIAL SERVICES PROVIDERS; PRACTICAL ASSISTANCE INCLUDING FOOD, CLOTHING, EMERGENCY TELEPHONES AND SHELTER; AND SUPPORT SERVICES THROUGH SUPPORT GROUPS, SAFETY PLANNING, AND ONE-ON-ONE SHORT-TERM COUNSELING. IN ADDITION, SAFE HORIZON IS A RECOGNIZED NATIONAL LEADER IN WORKING AGAINST HUMAN TRAFFICKING, PROVIDING DIRECT SERVICE AND NATIONAL TRAINING AND TECHNICAL ASSISTANCE. SAFE HORIZON ALSO OPERATES THE LARGEST BATTERER'S EDUCATION PROGRAM IN THE STATE, HOLDING MEN ACCOUNTABLE FOR THEIR DOMESTIC VIOLENCE OFFENSES EACH YEAR.

GRANTS EXPENSES

TO FORM 990, PART III, LINE B 12,067,010.

19 STATEMENT(S) 6 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 SAFE HORIZON, INC. 13-2946970'

FORM 990 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS STATEMENT 7

DESCRIPTION OF PROGRAM SERVICE THREE

CHILD, ADOLESCENT AND MENTAL HEALTH PROGRAMS: SAFE HORIZON HAS DEVELOPED COMPREHENSIVE PROGRAMS FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED VICTIMIZATION, INCLUDING SPECIFIC PROGRAMS FOR CHILDREN WHO HAVE BEEN SEXUALLY OR SEVERELY PHYSICALLY ABUSED, HOMELESS YOUTH, AND SCHOOL-BASED PROGRAMS FOR CHILDREN IN MIDDLE AND HIGH SCHOOL. SAFE HORIZON IS THE PIONEER OF THE URBAN CHILD ADVOCACY CENTER MODEL, THAT CO-LOCATE POLICE INVESTIGATION, PROSECUTION, MEDICAL CARE, CHILD PROTECTIVE SERVICES AND COUNSELING FOR CASES OF CHILD SEXUAL AND SEVERE PHYSICAL ABUSE. THE CHILD ADVOCACY CENTERS PROVIDE COORDINATED SERVICES THAT EXPEDITE THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES WHILE ENSURING VICTIMS AND IMPACTED FAMILY MEMBERS RECEIVE IMMEDIATE AND EFFECTIVE ARRAY OF SUPPORT. STREETWORK REACHES YOUTH THROUGH A HARM-REDUCTION MODEL DROP-IN AND SHELTER PROGRAM FOR HOMELESS YOUTH. SERVING CLIENTS AGES 13 TO 23, STREETWORK OFFERS FREE LEGAL, MEDICAL AND PSYCHIATRIC SERVICES, INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, ADVOCACY, EMERGENCY AND TRANSITIONAL HOUSING, GED PREPARATION AND SUPPORT, ASSISTANCE OBTAINING MEDICAID AND OTHER BENEFITS, HOT MEALS, SHOWERS, CLOTHING, ACUPUNCTURE, YOGA, HIV PREVENTION COUNSELING, AND PARENTING GROUPS, IN A SAFE, NON-JUDGMENTAL SETTING.

GRANTS EXPENSES

TO FORM 990, PART III, LINE C 7,162,269.

FORM 990 STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE STATEMENT 8 PART III

EXPLANATION

SAFE HORIZON IS THE NATION'S LEADING VICTIM ASSISTANCE ORGANIZATION AND SERVES OVER 350,000 PEOPLE EACH YEAR WHO HAVE BEEN TOUCHED BY VIOLENCE. WHETHER WE ARE RESPONDING TO CHILD ABUSE, DOMESTIC VIOLENCE, OR OTHER VIOLENT CRIMES, WE HELP VICTIMS AND THEIR FAMILIES HEAL AND REBUILD THEIR LIVES.

20 STATEMENT(S) 7, 8 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 SAFE NORIZON, INC. 13-29`4400'

FORM 990 NON-GOVERNMENT SECURITIES STATEMENT 9

OTHER PUBLICLY TOTAL CORPORATE CORPORATE TRADED NON-GOV'T SECURITY DESCRIPTION COST/FMV STOCKS BONDS SECURITIES SECURITIES

COMMON STOCK FMV 7,308,205. 7,308,205. MUTUAL FUNDS FMV 5,623,714. 5,623,714. MONEY MARKET FUNDS FMV 75,154. 75,154.

TO FORM 990, LINE 54, COL B 7,308,205. 5,698,868. 13,007,073.

FORM 990 OTHER INVESTMENTS STATEMENT 10

VALUATION DESCRIPTION METHOD AMOUNT

BENEFICIAL INTEREST I N PERPETUAL TRUSTS COST 553,522.

TOTAL TO FORM 990, PART IV, LINE 56, COLUMN B 553,522.

FORM 990 OTHER ASSETS STATEMENT 11

DESCRIPTION AMOUNT

RESTRICTED CASH 5,052,297. DEPOSITS 582,691.

TOTAL TO FORM 990, PART IV, LINE 58, COLUMN B 5,634,988.

FORM 990 OTHER LIABILITIES STATEMENT 12

DESCRIPTION AMOUNT

DUE GRANTOR 839,521. RESTITUTION PAYABLE 4,272,422. CLIENT ASSISTANCE PAYABLE 773,210. BORROWINGS UNDER LINE OF CREDIT 2,500,000. MEDICAID PAYABLE 623,416.

TOTAL TO FORM 990, PART IV, LINE 65, COLUMN B 9,008,569.

21 STATEMENT(S) 9, 10, 11, 12 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 SAFE HORIZON, INC. 13-294600'

FORM 990 PART V-A - LIST OF OFFICERS, DIRECTORS, STATEMENT 13 TRUSTEES AND KEY EMPLOYEES

EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSE NAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT

BROOKE MCMURRAY CHAIR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

PAMELA N. HOOTKIN DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

STEVE PARRISH VICE CHAIR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

EUGENE PICKENS DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

LINDA A. FAIRSTEIN SECRETARY 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

JENNY LORANT DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

STEPHEN MCCANDLESS DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

JEROME A. CHAZEN DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

MALAAK COMPTON-ROCK DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

CAROLYN DREXEL DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

STEPHANIE MARCH DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

22 STATEMENT(S) 13 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 SAFE HORIZON, INC. 13- 2946'970'

EMILY MENLO MARKS DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

PETER J. POWERS DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

STEPHANIE KUGELMAN DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

LINDA LAM TREASURER 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

JOANN LANG DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

MARTIN D. NEWMAN, ESQ DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

JOHN M. PERKINS DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

GORDON CAMPBELL CEO 2 LAFAYETTE STREET, 3RD FLOOR 35.00 302,883. 14,723. 0. NEW YORK, NY 10007

STEVEN RUBENSTEIN DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

NEIL RUBLER VICE CHAIR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

JACK RUDIN DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

JOSE RAUL PEREZ DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

JANE RIVKIN DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

23 STATEMENT(S) 13 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 SAFE HORIZON, INC. 13-29 WOO

ANGELIA M. DICKENS GENERAL COUNSEL 2 LAFAYETTE STREET, 3RD FLOOR 35.00 92,202. 2,608. 0. NEW YORK, NY 10007

JANE RANDEL DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

ANGELA BURT-MURRAY DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

DAVID PATRICK COLUMBIA DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

MARISKA HARGITAY DIRECTOR 2 LAFAYETTE STREET, 3RD FLOOR 0.00 0. 0. 0. NEW YORK, NY 10007

MIRIAM KATOWITZ CFO 2 LAFAYETTE STREET, 3RD FLOOR 35.00 57,197. 4,367. 0. NEW YORK, NY 10007

TOTALS INCLUDED ON FORM 990, PART V-A 452,282. 21,698. 0.

FOOTNOTES STATEMENT 14

STATEMENT REGARDING ACTIVITIES WITH SUBSTANTIAL CONTRIBUTORS, TRUSTEES, DIRECTORS, CREATORS, KEY EMPLOYEES, ETC,. PART III, LINE 2 PART III, LINE 2B - A BOARD MEMBER IS AN EXECUTIVE VICE PRESIDENT WITH A BANK WHICH EXTENDED SAFE HORIZON A LINE OF CREDIT. PART III, LINE 2C - A BOARD MEMBER IS AN EXECUTIVE WITH A PUBLIC RELATIONS FIRM THAT PROVIDES PUBLIC RELATIONS TO SAFE HORIZON.

24 STATEMENT(S) 13, 14 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 SAFE HORIZON, INC. 13-294091 0"

SCHEDULE A EXPLANATION OF TRANSACTIONS STATEMENT 15 PART III, LINE 2D

SEE FORM 990 PAGE 5 PART V-A

25 STATEMENT(S) 15 10450206 701201 0194560000 2005.08010 SAFE HORIZON, INC. 01945631 , r. 1 7 i. 1t ago safehorizon moving victims ofviolence from crisis m e nr e

SAFE HORIZON AT A GLANCE

Safe Horizon has been at the forefront of helping victims of crime and abuse through their crises for over a quarter of a century. We are woven into the fabric of New York City, and we are here where and when you need us - in the courts, in your community and at the other end of a telephone at any hour of the day or night

We are recognized leaders responding to the changing needs of our clients, and we are sought out as experts on issues of violence and victimization for programs across the country and around the world. One byone, our dedicated staff help victims find hope by offering a chance to tell their story in their own words, a guide through the criminal justice system, a safe place to sleep.

Providing 24-hour Lifelines to Crime Victims Safe Horizon runs four hotlines: the New York City Domestic Violence Hotline ; the Sexual Assault, Rape, and Incest Hotline; the Crime Victims Hotline; and the September 11th Support Hotline . More than 200,000 victims of crime and abuse call Safe Horizon 's four 24-hour hotlines each year. Hotline crisis intervention specialists provide callers with support and access to emergency lock replacement, shelter and referrals to a comprehensive array of programs that can further assist them.

Helping Victims of Domestic Violence, Stalking, and Rape . Safe Horizon offers a comprehensive array of services, including crisis intervention and safety planning, education and information, advocacy, emotional support, and counseling to meet the needs of victims and their families. These services are delivered through our 24-hour hotlines, borough-wide community programs, the family and criminal courts, our counseling center and numerous other programs. Safe Horizon is the largest provider of domestic violence emergency housing in the nation. In addition, Safe Horizon staff work at police precincts to assist police in responding to domestic violence calls. The Domestic Violence Law Project helps victims obtain orders of protection and pro-bono legal assistance in divorce cases and custody matters.

Safe Horizon's Anti-Stalking Program was the first in New York State to focus on the unique needs of victims of stalking. Services offered to stalking victims include crisis intervention, risk assessment and safety planning, short-term individual counseling and emotional support, advocacy within the criminal justice system, and assistance with the documentation of stalking incidents.

Safe Horizon's Rape Crisis Programs provide victims of sexual assault and their families with emergency and practical assistance, advocacy in the courts and accompaniment to grand jury, and individual and group counseling.

Helping Families and Individuals in the Courts In more than 30 Family and Criminal Court offices throughout the five boroughs, Safe Horizon provides crisis intervention, counseling, legal assistance and advocacy for those in need of orders of protection or help with court-ordered restitution. Safe Horizon's Children's Centers provide free, supportive, educational child-care for child victims and witnesses who must appear in court. The Families of Homicide Victims Program's advocates keep families apprised of criminal proceedings

Statement 16 W .' 19

and provide them with long-term individual and group counseling services. In Brooklyn and Manhattan, Safe Horizon mediation programs provide dispute resolution services outside of the court process.

Helping Communities and Individuals Impacted by Crime and Abuse Safe Horizon Community Offices offer crisis intervention, practical support, information, education and referrals, individual and group counseling for victims of any type of crime or form of abuse. Safe Horizon's Counseling Center, the only New York State-licensed treatment program for victims of crime, provides mental health services to address the long-term effects of trauma.

Helping Children Lessen the Trauma of Abuse Safe Horizon's Child Advocacy Centers operate in Brooklyn, Queens, and Staten Island and provide a safe, childfriendly environment to minimize the trauma of the investigation of child sexual and physical abuse. These centers house representatives of the New York Police Department, Administration for Children Services, the Safe Horizon Child and Family Victim Assistance Unit, Offices of the District Attorneys and representatives of Child Abuse Centers from area hospitals.

Providing Advocacy and Legal Assistance for Immigrants and Refugees Solace is a Safe Horizon program that works with refugees and survivors of torture and war to help them cope with the impact of their experience and the adjustment to a new life and environment. Safe Horizon's Immigration Law Project provides free and low-cost services to victims of crime, torture, and abuse in immigration proceedings.

Helping Youth Prevent and Cope with Violence in Their Lives Many youth are victims of gang violence, bullying, and child and relationship abuse. They witness domestic violence and are exposed to violence in their community. Safe Horizon youth programs provide an opportunity to increase self-esteem and reduce the violence in their lives through school-based programs that teach students, teachers and parents conflict resolution skills, one-on-one peer education, mediation, and leadership development. Safe Horizon's Streetwork Project provides homeless and street-involved youth with social services and resources that promote health and safety for this population.

Easing the Pain of those Impacted by September 11th Since September 11, 2001, Safe Horizon has responded to the needs of individuals affected by the World Trade Center attack by providing them with both financial and emotional support. Safe Horizon is currently operating Community Programs in all five boroughs where individuals and families who lost loved ones, as well as those who were injured, displaced from their home, or lost their job, can receive individual and group counseling, financial assistance, and referrals. In addition, Safe Horizon has received more than 200,000 calls on the September 111h Support Hotline from people in need of immediate support and referrals for long-term assistance.

Training for Service Providers and Corporations Safe Horizon offers training programs for corporate clients and service providers. Courses offered include Domestic Violence. Conflict Resolution, Understanding the Dynamics of Rape and Sexual Assault, Vicarious Trauma, and Working with Homicidal and Suicidal Clients.

Statement 16 SAFE HORIZON FACTS & STATISTICS

Each year, Safe Horizon helps more than 350,000 victims of violence mo"e from crisis to confidence.

Providing 24-hour Lifelines to Crime Victims Each Year • The Safe Iloriron Domestic Violence. Crime Victims and Rape and Sexual Assault Hotlines respond to more than 182 ,000 calls Average Response Time: 10 seconds. • We pros ide nearly 15.000 links to shelter through our Domestic Violence l lotline.

Helping Victims of Domestic Violence, Stalking, and Rape Each Year • More than 3,100 children and families fleeing dome-;tic violence are provided emergency shelter. • Our Anti-Stalking Program counsels more than 3,000 clients about safety planning, and legal t'enledres. • Our Domestic Violence Police Programs pro,ide support and advocacy nearly 50,000 -victims of domestic violence. • Our Child Adhocacy Centers investigate more than 5,000 cases of child sexual or physical abuse. • Our SafeWork initiative trains over 100 executives at more than 50 companies about the impact of domestic violence and ho« to address it • We issued $3.6 million to more than 50 community-based organizations, increasing their understanding of domestic violence and expanding our expertise into underserved communities throughout the city.

Helping Children and Youth Prevent and Cope with Violence Each Year • Our school-based programs teach close to 400 workshops on violence prevention to over 1.200 middle and high school students across the city, and reach o-ver 12.000 students and adults in school communities to promote messages of safety and support • Our outreach counselors make approximately 15,000 outreach contacts with homeless and street- imoked south on the slreetz. • Our to drop-in centers distribute 35,000 meals and provide practical services and counseling to more than 2.000 homeless N outh.

Helping Families and Individuals Impacted by Crime and Abuse Each Year • Our Criminal Court and Family Court Reception Centers assist 50.0(10 indiN iduals -,ti ith court orientation, criminal.justice advocacy, emergency financial assistance. and referrals.

Statement 16 • Our and Family Court Programs operate 1() children renters in the five borough- where more than 22,000 children receiNe free, supportive, educational child-care while their parents or guardians attend court. • Our Solace Program prop ides counseling and support services to more than 200 refugees and victims of torture. • Our Anti-Trafficking, program pros ides expert support and guidance in approximately 60 cases of trafficking. • Our Project Safe program instal Is new locks in the homes of more than 2.100 crime victims within 48 hours of their requests. • Our Sale Horizon Counseling Center, a New York State-licensed mental health clinic, counsel more than 400 indi. iduals and their families who have been victims of crime and abuse. • Our Mediation Programs helps more than 11,000 clients peacefully resohe their disputes and provides mediation training to nearly 3,000 representatives of city agencies and comtLill ity-based or<.ganizations. • Our Family Assistance Center and Community Trauma Response helps ease the pain of those individuals impacted by September 1 1`t'.

Advocating and Raising Awareness In 2006 We had ncarK 100 meetings with polic}•nrakers. elected officials and administrator, in Albany, NeNk York Cite and the nation's capitol. We reached hundreds of millions of people nationvkide through our public awareness campaign and media relations etlbrts, educating the public about issues of violence and victimization through media such as The New York Times, US''1 Today. F.vsenee. Ir1.S'tyle..'1ew York Magazine. The Toy&nr Shtn'. AB(' 14 or1d N(.,-w'v Tonight and BBC Neil's.

Statement 16

art. Harr, r. 2 La1,^:t1: Succt. ;", I'io^ir;'v:.r Y^>rl.. `^:^s YoiL 1000", ?12 57" -7 70 S1 w' zAfc1wi,z i 01C I Form 8868 Application for Extension of Time To File an (Rev December 2004) Exempt Organization Return OMB No 1545-1709 Departrnen% of the Treasury Internal Revenue Service ► File a for each return you are o if filing for an Automatic 3-Month Extension , complete only Part I and check this box .... ► J • If you are filing for an Additional (not automatic ) 3-Month Extension, complete only Part II (on page 2 of this form) Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.

Part I Automatic 3-Month Extension of Time - Only submit original (no copies needed)

Form 990-T corporations requesting an automatic 6-month extension - check this box and complete Part I only . _ .... •, ...... • ... ► E] All other corporations (including Form 990-C filers) must use Form 7004 to request an extension of time to file income tax returns. Partnerships, REMICs, and trusts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 1041 Electronic Filing (e-file). Form 8868 can be filed electronically if you want a 3-month automatic extension of time to file one of the returns noted below (6 months for corporate Form 990-T filers). However, you cannot file it electronically If you want the additional (not automatic) 3-month extension, instead you must submit the fully completed signed page 2 (Part 11) of Form 8868 For more details on the electronic filing of this form, visit www.irs.gov/efile.

Type or I Name of Exempt Organization Employer identification number print 13- File by the due date for Number, street, and room or suite no . If a P.O. box, see instructions filing your 2 LAFAYETTE STREET , 3RD FLOOR return See instructions City, town or post office , state , and ZIP code Fora foreign address, see instructions

Check type of return to be filed (file a separate application for each return):

® Form 990 Form 990•T (corporation) Form 4720 Form 990-BL 0 Form 990-T (sec. 401(a) or 408(a) trust) [1] Form 5227 Form 990-EZ Form 990-T (trust other than above) Q Form 6069 Q Form 990-PF LI Form 1041-A [I Form 8870

0 The books are in the care of ► TAXPAYER TelephoneNo 212-577-7700 FAX No ► • If the organization does not have an office or place of business in the United States, check this box ...... ► 0 • If this Is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) If this is for the whole group , check this box ► 0 . If it is for part of the group, check this box ► 0 and attach a list with the names and EINs of all members the extension will cover.

1 I request an automatic 3-month (6-months for a Form 990-T corporation) extension of time until FEBRUARY 15, 2007 to file the exempt organization return for the organization named above. The extension is for the organization 's return for. ► LI calendar year or tax year beginning JUL 1, 2005 , and ending JUN 3 0, 2 0 0 6

2 If this tax year is for less than 12 months, check reason: 0 Initial return = Final return E:::]Change in accounting period

3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits See instructions . $

b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit $

c Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required, deposit with FTD coupon or, If required, by using EFTPS (Electronic Federal Tax Payment System) See instructions . •...... $ N/A

Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions.

LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev. 12-2004)

523831 05-01-05

14411114 701201 0194560000 2005.06010 SAFE HORIZON, INC. 01945631