Safe Space Nyc Inc

990 • Fiscal year 2012 • EIN 11-1711014

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profile WWW.SAFESPACENYC.ORG

89-74 162nd Street No 5th FL11432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets98th percentile

Assets

$3,851,285

Up $404,464 (+12%) from 2011

Net Assets

-$1,905,818

Up $353,078 (+16%) from 2011

Liabilities

$5,757,103

Up $51,386 (+0.9%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$13,327,983

Down $207,837 (-1.5%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$3,851,285

Liabilities$5,757,103

Net Assets-$1,905,818

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$13,327,983

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 13, 2013
Return Version: 2011v1.5
Gross Receipts: $13,793,495

Mission and Program Overview

Mission

Safe space's mission has remained the same for almost a century: to protect kids, keep them safe, and help them grow. Safe space strives to support and strengthen families by preventing child abuse and neglect, helping teenagers grow into self-sufficient adults, and improving overall health and well-being for individuals and the southeast queens community at large. Jamaica, far rockaway, and richmond hill (including the surrounding areas of ozone park and howard beach) are the primary neighborhoods served by safe space.on december 19, 2016, safe space merged into sheltering arms children and family services, inc.which is continuing to provide these services.

Major Activities

Activity 2: Community health services: these services aim to improve long-term health outcomes in the southeast queens by providing essential education, support, and resources for the greatest needs in the community - access to health care and public health insurance, maternal and child health services, and hiv prevention education and support services. During fiscal year 2012, safe space helped enroll nearly 7,000 uninsured and underinsured queens residents in public health care plans, reached over 9,000 individuals through hiv and pregnancy prevention outreach, and served nearly 250 families in our maternal and child health home visiting programs.
Activity 3: Mental health services and school based partnerships: safe space operates three licensed mental health clinics ( jamaica, far rockaway, and richmond hill) which provided clinical services to more than 700 individuals during fiscal year 2012. Safe space also operates a school-based mental health clinic at m.s. 72 in jamaica, which provided individual and group counseling to 40 students and their families during fiscal year 2012.

Filing and Contact Details

Filer

EIN: 11-1711014

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IRS990/MissionDescription	0	SERVING OVER 14,000 CHILDREN, YOUTH AND FAMILIES EACH YEAR, SAFE SPACE'S MISSION HAS REMAINED THE SAME FOR ALMOST A CENTURY: TO PROTECT KIDS, KEEP THEM SAFE, AND HELP THEM GROW. SAFE SPACE STRIVES TO SUPPORT AND STRENGTHEN FAMILIES BY PREVENTING CHILD ABUSE AND NEGLECT, HELPING TEENAGERS GROW INTO SELF-SUFFICIENT ADULTS, AND IMPROVING OVERALL HEALTH AND WELL-BEING FOR INDIVIDUALS AND THE SOUTHEAST QUEENS COMMUNITY AT LARGE. JAMAICA, FAR ROCKAWAY, AND RICHMOND HILL (INCLUDING THE SURROUNDING AREAS OF OZONE PARK AND HOWARD BEACH) ARE THE PRIMARY NEIGHBORHOODS SERVED BY SAFE SPACE.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	2839
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	4661
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	2070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	6727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	22027
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	38324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	12295147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	11774873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	12450185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	11640448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	9985269
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	58145922
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	2839
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	4661
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	2070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	6727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	22027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	38324
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00060
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	38077
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	91973
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	143298
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	183168
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	7074
IRS990ScheduleA/OtherIncome509/Total	0	463590
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99220
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00090
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99240
IRS990ScheduleA/PublicSupportTotal509	0	65741434
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	13752579
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	12934173
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	13340215
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	13091776
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	12622691
IRS990ScheduleA/Total509/Total	0	65741434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	13793495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	13030807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	13485583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	13281671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	12651792
IRS990ScheduleA/TotalSupportTotal/Total	0	66243348
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/Buildings/BookValue	0	520837
IRS990ScheduleD/Buildings/Depreciation	0	59663
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	580500
IRS990ScheduleD/DonatedServicesUseOfFacilities	0	45576
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	45576
IRS990ScheduleD/Equipment/BookValue	0	426647
IRS990ScheduleD/Equipment/Depreciation	0	1277292
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	1703939
IRS990ScheduleD/ExcessOrDeficitForYear	0	465512
IRS990ScheduleD/ExcessOrDeficitPerFS	0	353078
IRS990ScheduleD/ExpensesNotRptdF990	0	45576
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	13327983
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	UNCERTAINTY IN INCOME TAXES - SAFE SPACE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT DOES NOT BELIEVE THAT ANY SUCH EXAMINATION WOULD SUBJECT SAFE SPACE TO A TAX LIABILITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	WORKER'S COMPENSATION TRUST SETTLEMENT -23,518.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	PART X:
IRS990ScheduleD/Land/BookValue	0	64500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,851,285
Liabilities: $5,757,103
Net assets: -$1,905,818
Revenue: -
Expenses: $13,327,983
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$6.68	$6.67	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$5.45	$8.14	$2.69	$13.9	$13.8	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$4.54	$7.31	$2.76	$12.6	$12.9	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$3.98	$6.58	$2.60	$13.8	$13.4	$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.37	$6.41	$3.03	$12.7	$13.8	$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.85	$5.76	$1.91		$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.45	$5.71	$2.26		$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.94	$6.54	$2.60		$14.0