Civic Intelligence

Substance Abuse Free Environment (Safe) Inc

990 • Fiscal year 2019 • EIN 11-2584844

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.SAFEGLENCOVE.ORG
9 GLEN STREET CITY HALL Room 204Glen Cove, NY 11542

(516) 676-2008

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$102,968

Up $11,717 (+13%) from 2018

Net Assets

Up

$102,096

Up $36,669 (+56%) from 2018

Liabilities

Down

$872

Down $24,952 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$305,996

Up $26,242 (+9.4%) from 2018

Expenses

Down

$269,327

Down $3,793 (-1.4%) from 2018

Net Income

Up

$36,669

Up $30,035 (+453%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2010: $80,209Liabilities 2010: $68Net Assets 2010: $80,1412010Assets 2011: $62,232Liabilities 2011: $5,196Net Assets 2011: $57,0362011Assets 2012: $60,677Liabilities 2012: $4,119Net Assets 2012: $56,5582012Assets 2013: $69,493Liabilities 2013: $12,770Net Assets 2013: $56,7232013Assets 2014: $105,435Liabilities 2014: $48,769Net Assets 2014: $56,6662014Assets 2015: $68,870Liabilities 2015: $16,060Net Assets 2015: $52,8102015Assets 2016: $81,116Liabilities 2016: $28,243Net Assets 2016: $52,8732016Assets 2017: $86,419Liabilities 2017: $27,626Net Assets 2017: $58,7932017Assets 2018: $91,251Liabilities 2018: $25,824Net Assets 2018: $65,4272018Assets 2019: $102,968Liabilities 2019: $872Net Assets 2019: $102,0962019Assets 2020: $72,748Liabilities 2020: $3,084Net Assets 2020: $69,6642020Assets 2021: $108,867Liabilities 2021: $3,258Net Assets 2021: $105,6092021Assets 2022: $68,990Liabilities 2022: $5,279Net Assets 2022: $63,7112022Assets 2023: $149,888Liabilities 2023: $7,274Net Assets 2023: $142,6142023Assets 2024: $118,701Liabilities 2024: $0Net Assets 2024: $118,7012024

Highlighted filing

2019

Assets$102,968
Liabilities$872
Net Assets$102,096
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $383,505Expenses 2010: $386,881Net Income 2010: -$3,3762010Revenue 2011: $392,063Expenses 2011: $415,168Net Income 2011: -$23,1052011Expenses 2012: $369,6542012Revenue 2013: $332,816Expenses 2013: $332,651Net Income 2013: $1652013Revenue 2014: $334,258Expenses 2014: $334,315Net Income 2014: -$572014Revenue 2015: $232,994Expenses 2015: $236,850Net Income 2015: -$3,8562015Revenue 2016: $251,966Expenses 2016: $251,903Net Income 2016: $632016Revenue 2017: $267,871Expenses 2017: $261,951Net Income 2017: $5,9202017Revenue 2018: $279,754Expenses 2018: $273,120Net Income 2018: $6,6342018Revenue 2019: $305,996Expenses 2019: $269,327Net Income 2019: $36,6692019Revenue 2020: $241,750Expenses 2020: $274,182Net Income 2020: -$32,4322020Revenue 2021: $318,460Expenses 2021: $282,515Net Income 2021: $35,9452021Revenue 2022: $272,952Expenses 2022: $314,850Net Income 2022: -$41,8982022Revenue 2023: $398,816Expenses 2023: $319,913Net Income 2023: $78,9032023Revenue 2024: $336,343Expenses 2024: $360,256Net Income 2024: -$23,9132024

Highlighted filing

2019

Revenue$305,996
Expenses$269,327
Net Income$36,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$305,996
Mission and Program Overview

Mission

Substance abuse prevention, intervention and education agency whose mission is dedicated to eleminating alcohol and substance abuse in the Glen Cove Community.

Substance abuse prevention, intervention and education agency whose mission is dedicated to eliminating alcohol and substance abuse in the Glen Cove Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,427$102,096▲ $36,669
Cash and Non-Interest-Bearing Accounts$83,052$88,507▲ $5,455
Accounts Receivable$8,199$14,461▲ $6,262
Total Assets$91,251$102,968▲ $11,717
Liabilities
Other Liabilities$11,700--
Accounts Payable and Accrued Expenses$14,124$872▼ $13,252
Total Liabilities$25,824$872▼ $24,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,427$102,096▲ $36,669
Total Liabilities and Net Assets / Fund Balance$91,251$102,968▲ $11,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,951$9,951
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Georgie ConnettBoard Chair
Catherine ScrenciVice Chair
Ann-marie GailiusBoard Member
Rev William WendlerBoard Member
Tony JiminezBoard Member
Mary CooperCorresp Secr
Lawrence S FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,996
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,296
Change in Net Assets
$36,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,072
Other Expenses$52,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,906--$200,906
Payroll Taxes$16,166--$16,166
Fees for Services Accounting$9,050$2,725-$11,775
Other Expenses$7,472$500-$7,472
Insurance$1,998--$1,998
All Other Expenses$175--$175
Total Functional Expenses$266,102$3,225$0$269,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Expenses-
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - Tax return was prepared by outside auditor based upon info provided by the organization. Upon completion the return was forwarded to the organization for their review to make sure that nothing was missing.”

Form 990, Part VI, Section B, Line 15

“The Compensation of the executive Director was determined by a review of comparable data regarding similar compensation and voted on through deliberation and decision by the board members”

Form 990, Part VI, Section C, Line 19

“Financial information is on form 990 which is a public document. No other documents are available to the public, unless by request.”

Filing and Contact Details

Filer

Filer Name
Substance Abuse Free Environment (safe) Inc
EIN
11-2584844
Phone
5166762008
Address
9 GLEN STREET CITY HALL Room 204, Glen Cove, NY 11542

Signing Officer

Name
Georgina Connett Board Chair
Title
Board Chair
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Firm
Jr Financial Services Inc
Address
125 FRONT ST RM3, MASSAPEQUA PK, NY 11762
Preparer
Joseph Rossello
Phone
5164701545
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of Organization Mission eliminating alcohol and substance abuse in the Glen Cove Community”

Form 990, Part III, Line 4D

“Other Program Services The organization provides an array of alcohol, substance abuse and evaluaion and referral to treatment services to walk in clients and city personnel. Additionally, the orgainzation provides alcohol and substance abuse prevention, intervention and education workshops to Youthes and Adults at school and within the community identified as at-risk. SAFE, Inc. oversees the SAFE Glen Cove coalition through funding from New York State Office of Alcoholism and Substance Abuse Services. This coalition is composed of representatives from twelve sectors of the community which are Substance abuse prevention organization, school, civic, youth servicing organization, parents, substance abuse treatment center, police, business, media, state and local government and faith based community.”

Form 990, Part I, Line 1

“eliminating alcohol and substance abuse in the Glen Cove Community”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232994
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01338581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09951
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of Organization Mission eliminating alcohol and substance abuse in the Glen Cove Community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Program Services The organization provides an array of alcohol, substance abuse and evaluaion and referral to treatment services to walk in clients and city personnel. Additionally, the orgainzation provides alcohol and substance abuse prevention, intervention and education workshops to Youthes and Adults at school and within the community identified as at-risk. SAFE, Inc. oversees the SAFE Glen Cove coalition through funding from New York State Office of Alcoholism and Substance Abuse Services. This coalition is composed of representatives from twelve sectors of the community which are Substance abuse prevention organization, school, civic, youth servicing organization, parents, substance abuse treatment center, police, business, media, state and local government and faith based community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11a explanation - Tax return was prepared by outside auditor based upon info provided by the organization. Upon completion the return was forwarded to the organization for their review to make sure that nothing was missing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Compensation of the executive Director was determined by a review of comparable data regarding similar compensation and voted on through deliberation and decision by the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial information is on form 990 which is a public document. No other documents are available to the public, unless by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5eliminating alcohol and substance abuse in the Glen Cove Community
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section b, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section b, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section c, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I, Line 1
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091251
IRS990/TotalAssetsEOYAmt0102968
IRS990/TotalAssetsGrp/BOYAmt091251
IRS990/TotalAssetsGrp/EOYAmt0102968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305996
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025824
IRS990/TotalLiabilitiesEOYAmt0872
IRS990/TotalLiabilitiesGrp/BOYAmt025824
IRS990/TotalLiabilitiesGrp/EOYAmt0872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065427
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IRS990/TotalProgramServiceExpensesAmt0266102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102968
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 GLEN STREET SUITE 204
IRS990/USAddress/CityNm0GLEN COVE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011542
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SAFEGLENCOVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGINA CONNETT BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBSTANCE ABUSE FREE ENVIRONMENT (SAFE) INC
ReturnHeader/Filer/BusinessNameControlTxt0SUBS
ReturnHeader/Filer/EIN0112584844
ReturnHeader/Filer/PhoneNum05166762008
ReturnHeader/Filer/USAddress/AddressLine1Txt09 GLEN STREET CITY HALL Room 204
ReturnHeader/Filer/USAddress/CityNm0Glen Cove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0544521CACFE16736982E21767B4E87F2A2F6340A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083ABE8A9F1E984F5B6DC5B516A1D5189E87CABBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.77.160.73
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:42:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JR FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 FRONT ST RM3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASSAPEQUA PK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum05164701545
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Rossello
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T10:20:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,968
Liabilities
$872
Net assets
$102,096
Revenue
$305,996
Expenses
$269,327
Net income
$36,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$3.36$3.60$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$3.99$3.20$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$2.73$3.15$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$3.18$2.83$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$2.42$2.74$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$3.06$2.69$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$2.80$2.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.59$2.68$2.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$2.52$2.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$2.33$2.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.57$3.34$3.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.57$3.33$3.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$3.70
2011Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$3.92$4.15$0.23
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$3.84$3.87$0.03