Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.66x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,446,821
Down $492,113 (-12%) from 2010
Net Assets
Up-$2,258,896
Up $337,925 (+13%) from 2010
Liabilities
Down$5,705,717
Down $830,038 (-13%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,535,820
Down $449,277 (-3.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Apr 26, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $13,030,807
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 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 2011, safe space helped enroll nearly 7,000 uninsured and underinsured queens residents in public health care plans, reach over 6000 individuals through hiv prevention outreach, and served nearly 250 families in our maternal and child health programs.
- Activity 3
- Youth 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, arts activities, and opportunities for socializing and recreation. Over 800 at-risk young people accessed these services during fiscal year 2011. Safe space also operates two 12-bed transitional residences for homeless and runaway youth, one of which exclusively serves hiv positive youth.
Filing and Contact Details
Filer
- EIN
- 11-1711014
Raw XML AppendixShowing 400 of 631 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/Activity2/Description | 0 | COMMUNITY HEALTH SERVICES: THESE SERVICES AIM TO IMPROVE LONG-TERM HEALTH OUTCOMES IN 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 2011, SAFE SPACE HELPED ENROLL NEARLY 7,000 UNINSURED AND UNDERINSURED QUEENS RESIDENTS IN PUBLIC HEALTH CARE PLANS, REACH OVER 6000 INDIVIDUALS THROUGH HIV PREVENTION OUTREACH, AND SERVED NEARLY 250 FAMILIES IN OUR MATERNAL AND CHILD HEALTH PROGRAMS. |
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| IRS990/Activity3/Description | 0 | YOUTH 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, ARTS ACTIVITIES, AND OPPORTUNITIES FOR SOCIALIZING AND RECREATION. OVER 800 AT-RISK YOUNG PEOPLE ACCESSED THESE SERVICES DURING FISCAL YEAR 2011. SAFE SPACE ALSO OPERATES TWO 12-BED TRANSITIONAL RESIDENCES FOR HOMELESS AND RUNAWAY YOUTH, ONE OF WHICH EXCLUSIVELY SERVES HIV POSITIVE YOUTH. |
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| IRS990/ActivityOrMissionDescription | 0 | TO PROTECT KIDS, KEEP THEM SAFE, AND HELP THEM GROW. |
| IRS990/ActivityOther/Description | 0 | MENTAL HEALTH SERVICES AND SCHOOL-BASED PARTNERSHIPS: SAFE SPACE OPERATES THREE LICENSED MENTAL HEALTH CLINICS (IN JAMAICA, FAR ROCKAWAY, AND RICHMOND) WHICH WILL PROVIDE CLINICAL SERVICES TO 600 INDIVIDUALS DURING FISCAL YEAR 2011. SAFE SPACE ALSO OPERATES A SCHOOL-BASED MENTAL HEALTH CLINIC AT M.S. 72 IN JAMAICA, WHICH PROVIDED INDIVIDUAL AND GROUP COUNSELING TO 53 STUDENTS AND THEIR FAMILIES DURING FISCAL YEAR 2011. AFTER-SCHOOL AND SUMMER CAMP PROGRAMS ARE PROVIDED TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS AT P.S. 30, P.S. 215, P.S.104, AND KAPPA VI MIDDLE SCHOOL. DURING FISCAL YEAR 2011, 663 STUDENTS PARTICIPATED DURING THE SCHOOL YEAR AND 414 PARTICIPATED DURING THE SUMMER SESSION. |
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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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| IRS990/PayrollTaxes/Fundraising | 0 | 5887 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 80079 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 641118 |
| IRS990/PayrollTaxes/Total | 0 | 727084 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 51 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1335 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 80249 |
| IRS990/PensionPlanContributions/Total | 0 | 81635 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 175862 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50380 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 11774873 |
| IRS990/ProgramServiceRevenue/Description | 0 | FAMILY SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12450185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11774873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11774873 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 842938 |
| IRS990/ReconcilationRevenueExpenses | 0 | -505013 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5279273 |
| IRS990/RevenuesLessExpensesCY | 0 | -505013 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -502334 |
| IRS990/SalariesEtcCurrentYear | 0 | 9326414 |
| IRS990/SalariesEtcPriorYear | 0 | 9509691 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 236624 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 69273 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1159300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 890030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1451328 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2637422 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1561491 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7699571 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4661 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2070 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6727 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 22027 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 22063 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 57548 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11774873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12450185 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11640448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9985269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9661923 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 55512698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 22027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 22063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 57548 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 91973 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 143298 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 183168 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7074 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 13133 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 438646 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99240 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 63212269 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12934173 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13340215 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 13091776 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12622691 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11223414 |
| IRS990ScheduleA/Total509/Total | 0 | 63212269 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13030807 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 13485583 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 13281671 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 12651792 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11258610 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 63708463 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,446,821
- Liabilities
- $5,705,717
- Net assets
- -$2,258,896
- Revenue
- -
- Expenses
- $13,535,820
- Net income
- -