Civic Intelligence

Project Safety Net Ny Inc

EIN 11-2809739 • 501(c)3 • Patchogue, NY

Profile

Project safety net new york inc is a regional community based 501(c)(3) not-for-profit agency delivering comprehensive services to all long islanders infected and affected by hiv/aids and other infection diseases.

475 East Main StPatchogue, NY 11772

www.projectsafetynet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$38,893

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 79.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $892,731 (-100%) from 2022

Liabilities

Down

$0

Down $921,538 (-100%) from 2022

Net Assets

Up

$0

Up $28,807 (+100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$49,141

Down $1,864,768 (-97%) from 2022

Expenses

Down

$68,395

Down $2,766,119 (-98%) from 2022

Net Income

Up

-$19,254

Up $901,351 (+98%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,144,482Liabilities 2010: $1,160,900Net Assets 2010: $1,983,5822010Assets 2011: $3,193,399Liabilities 2011: $939,728Net Assets 2011: $2,253,6712011Assets 2012: $3,247,709Liabilities 2012: $1,050,394Net Assets 2012: $2,197,3152012Assets 2013: $3,935,414Liabilities 2013: $873,247Net Assets 2013: $3,062,1672013Assets 2014: $4,944,793Liabilities 2014: $1,729,733Net Assets 2014: $3,215,0602014Assets 2015: $5,593,124Liabilities 2015: $1,916,921Net Assets 2015: $3,676,2032015Assets 2016: $5,122,497Liabilities 2016: $1,723,029Net Assets 2016: $3,399,4682016Assets 2017: $4,126,190Liabilities 2017: $997,637Net Assets 2017: $3,128,5532017Assets 2018: $1,766,179Liabilities 2018: $302,266Net Assets 2018: $1,463,9132018Assets 2019: $2,235,625Liabilities 2019: $187,908Net Assets 2019: $2,047,7172019Assets 2020: $1,999,303Liabilities 2020: $584,494Net Assets 2020: $1,414,8092020Assets 2021: $1,345,919Liabilities 2021: $477,097Net Assets 2021: $868,8222021Assets 2022: $892,731Liabilities 2022: $921,538Net Assets 2022: -$28,8072022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,588,9612010Expenses 2011: $5,458,4942011Expenses 2012: $5,579,7362012Revenue 2013: $6,670,040Expenses 2013: $5,805,188Net Income 2013: $864,8522013Revenue 2014: $6,384,513Expenses 2014: $6,237,958Net Income 2014: $146,5552014Revenue 2015: $6,870,947Expenses 2015: $6,334,655Net Income 2015: $536,2922015Revenue 2016: $6,121,058Expenses 2016: $6,426,712Net Income 2016: -$305,6542016Revenue 2017: $5,295,960Expenses 2017: $5,576,658Net Income 2017: -$280,6982017Revenue 2018: $1,780,445Expenses 2018: $3,433,665Net Income 2018: -$1,653,2202018Revenue 2019: $1,935,564Expenses 2019: $2,821,412Net Income 2019: -$885,8482019Revenue 2020: $1,855,164Expenses 2020: $2,489,422Net Income 2020: -$634,2582020Revenue 2021: $1,868,003Expenses 2021: $2,454,132Net Income 2021: -$586,1292021Revenue 2022: $1,913,909Expenses 2022: $2,834,514Net Income 2022: -$920,6052022Revenue 2023: $49,141Expenses 2023: $68,395Net Income 2023: -$19,2542023

Highlighted filing

2023

Revenue$49,141
Expenses$68,395
Net Income-$19,254
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$49,141
Expenses
$68,395
Net income
-$19,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.07$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.92$0.03$1.91$2.83$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.48$0.87$1.87$2.45$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.58$1.41$1.86$2.49$0.63
2019Summary only. Only limited summary data is available for this year.$2.24$0.19$2.05$1.94$2.82$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.30$1.46$1.78$3.43$1.65
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.13$1.00$3.13$5.30$5.58$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.72$3.40$6.12$6.43$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$1.92$3.68$6.87$6.33$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.94$1.73$3.22$6.38$6.24$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.87$3.06$6.67$5.81$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.05$2.20$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.94$2.25$5.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.16$1.98$5.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$49,141
Mission and Program Overview

Mission

Long island association for aids care, inc liaac is a regional community based 501c3 not-for-profit agency delivering comprehensive services to all long islanders infected and affected by hiv/aids and other infectious diseases additional priorities include services and supplemental support to promote health and wellness

To provide care to people with hiv and other infectious diseases in nassau and suffolk counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,001$0▼ $289,001
Accounts Receivable$16,628$0▼ $16,628
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$892,731$0▼ $892,731
Other Assets Total$587,102$0▼ $587,102
Liabilities
Other Liabilities$844,285$0▼ $844,285
Accounts Payable and Accrued Expenses$77,253--
Total Liabilities$921,538$0▼ $921,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-28,807$0▲ $28,807
Total Net Assets Fund Balance$-28,807$0▲ $28,807
Total Liabilities and Net Assets / Fund Balance$892,731$0▼ $892,731
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin PearsallExecutive DirectorFT$37,710$1,183$38,893

Board Members and Trustees

NameTitle
James SwiftBoard Chairman
Dr Edward MartinezBoard Secretary
Dr Erica Jayne FriedmanTrustee
Dr Erwin CabreraTrustee
Dr Kevin JordannTrustee
Janet PowersTrustee
John MarescaTrustee
Shaun RasmussenTrustee
Ilvan ArroyoFinance/audit Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,141
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,739
Other Expenses$18,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,168$7,542-$37,710
Payroll Taxes$8,677$2,169-$10,846
Insurance$8,132$2,033-$10,165
Fees for Services Legal$2,800$700-$3,500
Information Technology$1,369$342-$1,711
Other Employee Benefits$946$237-$1,183
Office Expenses$72$18-$90
Other Expenses$41$10-$51
Total Functional Expenses$54,716$13,679$0$68,395
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A copy of the form 990 is provided to the governing body and is reviewed and approved before the tax return is filed.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the organization monitors its compliance with its conflict of interest policyby asking all board members if they have any conflict of interest with the organization.”

Form 990, Part VI, Section B, Line 15

“The organization reviews the compensation of the officers and key employees and then compares them to similar data from other organizations annually.”

Form 990, Part VI, Section C, Line 18

“The organization makes information available upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available upon written request.”

Filing and Contact Details

Filer

Filer Name
Project Safety Net New York Inc
EIN
11-2809739
Phone
6313852451
Address
475 EAST MAIN ST, PATCHOGUE, NY 11772

Signing Officer

Name
Cathy Grzymala
Title
President
Phone
6313852451
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Grzymala
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Hill Barth & King LLC
Address
48 S SERVICE RD SUITE 310, MELVILLE, NY 11747
Preparer
Tanvi Shah
Phone
5168225000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of cash to close out account -71.”

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt016628
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE TO PEOPLE WITH HIV AND OTHER INFECTIOUS DISEASES IN NASSAU AND SUFFOLK COUNTIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06313852451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATCHOGUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYOtherExpensesAmt018656
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IRS990/CYRevenuesLessExpensesAmt0-19254
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IRS990/CYTotalExpensesAmt068395
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HEALTH HOMES SERVICE MEDICAID INDIVIDUALS WHOSE CHRONIC CONDITIONS INCLUDE, BUT ARE NOT LIMITED TO, SERIOUS ILLNESS, HIV/AIDS, AND OTHER ILLNESSES THAT PERSIST OVER A PERIOD OF TIME AND OVERSIGHT FROM A COORDINATED HEALTH CARE DELIVERY SYSTEM IN ADDITION TO CHALLENGING HEALTH-CARE ISSUES. MOST OF OUR CLIENTS HAVE SOCIAL SERVICE NEEDS REQUIRING ADVOCACY AND REFERRALS. OUR TEAM MANAGES BOTH THEIR CLINICAL AND SOCIAL DETERMINANTS OF HEALTH, SUCH AS HOMELESSNESS, FOOD INSECURITY AND ENTITLEMENTS, TO IMPROVE THEIR OUTCOMES. THE OBJECTIVES OF THE PROBLEM ARE TO REDUCE AVOIDABLE AND PREVENTABLE INPATIENT STAYS, REDUCE AVOIDABLE EMERGENCY DEPARTMENT VISITS, IMPROVE LINKAGE TO PRIMARY CARE AND SPECIALTY CLINICIANS, IMPOVE THE HEALTH OUTCOMES FOR PERSON WITH MENTALL ILLNESS AND.OR SUBSTANCE USE DISORDERS, ETC.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonatedServicesAndUseFcltsAmt0-1368
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt054716
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02800
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm8DR ERWIN CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm9COLIN PEARSALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/MissionDesc0PROJECT SAFETY NET NEW YORK INC IS A REGIONAL COMMUNITY BASED 501(C)(3) NOT-FOR-PROFIT AGENCY DELIVERING COMPREHENSIVE SERVICES TO ALL LONG ISLANDERS INFECTED AND AFFECTED BY HIV/AIDS AND OTHER INFECTION DISEASES.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01183
IRS990/OtherExpensesGrp/Desc0VARIOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt02392
IRS990/OtherExpensesGrp/ProgramServicesAmt1119
IRS990/OtherExpensesGrp/ProgramServicesAmt241
IRS990/OtherExpensesGrp/TotalAmt02990
IRS990/OtherExpensesGrp/TotalAmt1149
IRS990/OtherExpensesGrp/TotalAmt251
IRS990/OtherLiabilitiesGrp/BOYAmt0844285
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02169
IRS990/PayrollTaxesGrp/ProgramServicesAmt08677
IRS990/PayrollTaxesGrp/TotalAmt010846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CATHY GRZYMALA
IRS990/PriorPeriodAdjustmentsAmt049500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049141
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFERING FREE AND CONFIDENTIAL TESTING, THE DEPARTMENT OF COMMUNITY ENGAGEMENT AND GRANT PROGRAMS PROVIDES MOBILE OUTREACH TO MEMBERS OF THE COMMUNITY WHO ARE AT RISK FOR HIV, HCV, OTHER SECUALLY TRANSMITTED INFECTIONS AND SUBSTANCE USE DISORDERS. EMPHASIS IS PLACED ON SPECIFIC POPULATIONS WHICH ARE CONSIERED HIGH RISK (E.G., YOUNG MEN OF COLOR WHO HAVE SEX WITH MEN AND OTHER UNDERSERVED POPULATIONS WHO STRUGGLE WITH POVERTY, MENTAL HEALTH AND STIGMA). CURRENTLY, PROJECT SAFETY NET NEW YORK INC. HAS A FEDERALLY FUNDED GRANT PROGRAM THAT SERVES THE COMMUNITY. SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA), FUNDS BOTH AN INTERVENTION AND A TREATMENT PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01308126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015257
IRS990/PYOtherExpensesAmt01392820
IRS990/PYOtherRevenueAmt0108428
IRS990/PYProgramServiceRevenueAmt0482098
IRS990/PYRevenuesLessExpensesAmt0-920605
IRS990/PYSalariesCompEmpBnftPaidAmt01441694
IRS990/PYTotalExpensesAmt02834514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01913909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01308126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01106875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01105694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01379540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04900235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02444774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt04900235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01308126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01106875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01105694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01379540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04900235
IRS990ScheduleA/TotalSupportAmt05152403
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AND IS REVIEWED AND APPROVED BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE ORGANIZATION MONITORS ITS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICYBY ASKING ALL BOARD MEMBERS IF THEY HAVE ANY CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES AND THEN COMPARES THEM TO SIMILAR DATA FROM OTHER ORGANIZATIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES INFORMATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTION OF CASH TO CLOSE OUT ACCOUNT -71.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0892731
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0892731
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054716
IRS990/TotalFunctionalExpensesGrp/TotalAmt068395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0921538
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0921538
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt01183
IRS990/TotalProgramServiceExpensesAmt054716
IRS990/TotalProgramServiceRevenueAmt049141
IRS990/TotalReportableCompFromOrgAmt037710
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 EAST MAIN STREET
IRS990/USAddress/CityNm0PATCHOGUE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011772
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PROJECTSAFETYNET.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY GRZYMALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313852451
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SAFETY NET NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0112809739
ReturnHeader/Filer/PhoneNum06313852451
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 EAST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 S SERVICE RD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05168225000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANVI SHAH
ReturnHeader/ReturnTs02024-11-14T15:45:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

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