Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$0
Down $5,449,537 (-100%) from 2016
Net Assets
Up$0
Up $2,687,282 (+100%) from 2016
Liabilities
Down$0
Down $8,136,819 (-100%) from 2016
Revenue
Down$6,683,728
Down $7,173,346 (-52%) from 2016
Expenses
Down$6,673,029
Down $7,108,605 (-52%) from 2016
Net Income
Down$10,699
Down $64,741 (-86%) from 2016
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.
To protect kids, keep them safe, and help them grow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,834,436 | $0 | ▼ $3,834,436 |
| Land, Buildings, and Equipment, Net | $828,224 | $0 | ▼ $828,224 |
| Cash and Non-Interest-Bearing Accounts | $391,209 | $0 | ▼ $391,209 |
| Prepaid Expenses and Deferred Charges | $151,471 | $0 | ▼ $151,471 |
| Pledges and Grants Receivable | $50,000 | $0 | ▼ $50,000 |
| Savings and Temporary Cash Investments | $36,559 | $0 | ▼ $36,559 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,449,537 | $0 | ▼ $5,449,537 |
| Other Assets Total | $157,638 | $0 | ▼ $157,638 |
| Liabilities | |||
| Other Liabilities | $6,367,680 | $0 | ▼ $6,367,680 |
| Accounts Payable and Accrued Expenses | $1,669,139 | - | - |
| Unsecured Notes Loans Payable | $100,000 | - | - |
| Total Liabilities | $8,136,819 | $0 | ▼ $8,136,819 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $380,449 | $0 | ▼ $380,449 |
| Unrestricted Net Assets | $-3,067,731 | $0 | ▲ $3,067,731 |
| Total Net Assets Fund Balance | $-2,687,282 | $0 | ▲ $2,687,282 |
| Total Liabilities and Net Assets / Fund Balance | $5,449,537 | $0 | ▼ $5,449,537 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| O'BRIEN CAROLYN | VP - Mental Health & Commu | FT | $114,905 | $19,495 | $134,400 |
| Atanda-ogunleye Olutunde | VP - Children & Youth Serv | FT | $108,525 | $4,288 | $112,813 |
| Anthony B Edwards | Chief Financial Officer | PT | - | $64,577 | $64,577 |
| Name | Title |
|---|---|
| Kenneth Kramer | Chair/president |
| Carl Contiguglia | Director |
| David M Rubin | Director |
| Stephen S Madsen | Director |
| Elizabeth Mccarthy | Chief Executive Officer |
| Malcom Mackay | Secretary |
| Gail Coleman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Evidence Based Services | Sub-contractor Social Services | PO BOX 1347, Folly Beach, SC 29439 | $124,861 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,514,346 |
| Other Expenses | $2,158,683 |
| Total Fundraising Expense | $4,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,494,331 | $152,161 | - | $3,646,492 |
| Fees for Services Other | $616,460 | $54,769 | - | $671,229 |
| Other Employee Benefits | $525,993 | $22,505 | - | $548,498 |
| Occupancy | $469,344 | $1,324 | - | $470,668 |
| Payroll Taxes | $256,154 | $10,961 | - | $267,115 |
| Information Technology | $124,562 | $4,908 | - | $129,470 |
| Travel | $109,958 | $1,140 | - | $111,098 |
| All Other Expenses | $104,265 | $1,548 | - | $105,813 |
| Office Expenses | $94,744 | $2,219 | - | $96,963 |
| Insurance | $37,055 | $29,919 | - | $66,974 |
| Other Expenses | $60,156 | $1,329 | $4,730 | $61,485 |
| Pension Plan Contributions | $50,097 | $2,144 | - | $52,241 |
| Fees for Services Accounting | $38,399 | $9,600 | - | $47,999 |
| Interest | - | $45,420 | - | $45,420 |
| Fees for Services Management | - | $44,000 | - | $44,000 |
| Depreciation Depletion | $33,769 | $1,028 | - | $34,797 |
| Total Functional Expenses | $6,275,314 | $392,985 | $4,730 | $6,673,029 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,673,029 |
| Total Expenses per Audited Statements | $6,673,029 |
| Total Expenses per Form 990 | $6,673,029 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The controller or the chief financial officer is primarily responsible for the review of the form 990 which is prepared by the organization's auditors. The information on the form 990 is compared to the audited financial statements line by line. Supplemental information which does not appear in the audited financial statements are compared to the source documentation which was prepared for the form 990 preparer. All of the other questions are reviewed for accuracy. After the form 990 is approved by the chief financial officer or controller, the ceo and the board of directors reviews the form 990 and if it is satisfactory, will approve it for submission.”
“Board members are required to review the conflict of interest policy annually and note changes, if any.”
“In order to determine compensation of officers, management and key employees, the board reviews compensation levels at similiar not for profit organizations.”
“UPON REQUEST”
“In july 2013, safe space entered into affiliation and management agreements with episcopal social services of new york, inc. (ess) with the intent to merge the organizations. Ess has since changed its name to sheltering arms children and family services, inc. (sacfs). On december 19, 2016, safe space merged into sheltering arms children and family services, inc.”
“Professional fees: program service expenses 62,667. Management and general expenses 49,363. Fundraising expenses 0. Total expenses 112,030. Purchase of services: program service expenses 553,793. Management and general expenses 5,406. Fundraising expenses 0. Total expenses 559,199.”
“Transfer of liabilities in excess of assets to sacfs at merger date 2,676,583.”
“As of june 30, 2017, management believes that based on evaluation of safe space's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating safe space's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of an income tax provision. Income tax returns are filed only with the u.s. Federal jurisdiction as state and local tax returns are not applicable. U.s. Federal income tax returns prior to fiscal year 2013 are closed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1669139 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3834436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT KIDS, KEEP THEM SAFE, AND HELP THEM GROW. |
| IRS990/AllOtherContributionsAmt | 0 | 106252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY B EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126751000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 SEVENTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 391209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124861 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1347 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FOLLY BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29439 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EVIDENCE BASED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUB-CONTRACTOR SOCIAL SERVICES |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6050585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2158683 |
| IRS990/CYOtherRevenueAmt | 0 | 3230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 629913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4514346 |
| IRS990/CYTotalExpensesAmt | 0 | 6673029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4730 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6683728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33769 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34797 |
| IRS990/Desc | 0 | PREVENTIVE SERVICES - THESE SERVICES AIM TO PREVENT CHILD ABUSE NEGLECT AND UNNECESSARY FOSTER CARE PLACEMENT BY SUPPORTING AND STRENGTHENING FAMILIES AND HELPING THEM BECOME RESILIENT AND SELF-SUFFICIENT. SERVICES ARE OFFERED INDEPENDENTLY OR AS A PART OF A HOLISTIC PROGRAM, DEPENDING ON THE NEEDS, SUCH AS CASE MANAGEMENT, PARENT EDUCATION, SUBSTANCE ABUSE COUNSELING, SUPPORT GROUPS, HOME VISITS, AND SPECIALIZED SUPPORT FOR DOMESTIC VIOLENCE SURVIVORS AND IMMIGRANT FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 313 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2556547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47999 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 44000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 616460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 671229 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19495 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL CONTIGUGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID M RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN S MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALCOM MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY B EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ATANDA-OGUNLEYE OLUTUNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | O'BRIEN CAROLYN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 114905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 286870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 64577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP - CHILDREN & YOUTH SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP - MENTAL HEALTH & COMMU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5944333 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6683728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 124562 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129470 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29919 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66974 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45420 |
| IRS990/InterestGrp/TotalAmt | 0 | 45420 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 828224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2687282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 469344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 470668 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96963 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 157638 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2676583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22505 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 525993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 548498 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES, CHILDREN |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61485 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6367680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3230 |
| IRS990/OtherRevenueTotalAmt | 0 | 3230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3494331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3646492 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 256154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 267115 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2144 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50097 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52241 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 151471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH M KRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 479864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150049 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH SERVICES - SAFE SPACE OPERATES THREE LICENSED MENTAL HEALTH CLINICS IN, JAMAICA, FAR ROCKAWAY, AND RICHMOND HILL, WHICH PROVIDE CLINICAL SERVICES TO INVIDIDUALS IN NEED. SAFE SPACE ALSO OPERATES A SCHOOL-BASED MENTAL HEALTH CLINIC IN JAMAICA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1056973 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 629913 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUNG ADULT SERVICES- THESE SERVICES PROVIDE YOUNG PEOPLE WITH SAFE AND PRODUCTIVE ALTERNATIVES TO STREET CULTURE AND GIVE THEM THE SKILLS, KNOWLEDGE, GUIDANCE, AND EXPERIENCE TO BECOME SELF-SUFFICIENT ADULTS. SERVICES INCLUDE CASE MANAGEMENT AND COUNSELING, EDUCATIONAL WORKSHOPS, JOB READINESS TRAINING, COLLEGE DISCOVERY PROGRAMS, ART ACTIVITIES, AND OPPORTUNITIES FOR SOCIALIZING AND RECREATION. SAFE SPACE ALSO OPERATES TWO 12-BED TRANSITIONAL RESIDENCES FOR HOMELESS AND RUNAWAY YOUTHS, ONE OF WHICH EXCLUSIVELY SERVES HIV POSITIVE YOUTHS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 993657 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY HEALTH SERVICES - THESE SERVICES AIM TO IMPROVE LONG-TERM 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.EDUCATION SERVICES - AFTER-SCHOOL AND SUMMER CAMP PROGRAMS WERE PROVIDED TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS AT P.S. 30, P.S.215, P.S. 104, AND KAPPA VI MIDDLE SCHOOL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1668137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12503651 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4509741 |
| IRS990/PYOtherRevenueAmt | 0 | 171576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1181847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9271893 |
| IRS990/PYTotalExpensesAmt | 0 | 13781634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13857074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6050585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12503651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11570314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11740262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11280438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53145250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2977 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5270408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21137 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1218539 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 53145250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6050585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12503651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11570314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11740262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11280438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 53145250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 54366766 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6673029 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6683728 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF JUNE 30, 2017, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF SAFE SPACE'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING SAFE SPACE'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF AN INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED ONLY WITH THE U.S. FEDERAL JURISDICTION AS STATE AND LOCAL TAX RETURNS ARE NOT APPLICABLE. U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6673029 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6683728 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6683728 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6673029 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 286870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 21234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9512 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ELIZABETH MCCARTHY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 317616 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.