Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-0102131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,049,741
Up $261,238 (+9.4%) from 2012
Net Assets
Up$2,964,190
Up $266,787 (+9.9%) from 2012
Liabilities
Down$85,551
Down $5,549 (-6.1%) from 2012
Revenue
$1,744,086
No earlier filing loaded for comparison.
Expenses
Up$1,477,299
Up $9,820 (+0.7%) from 2012
Net Income
$266,787
No earlier filing loaded for comparison.
The mission statement of safe is to provide our clients and their families with counseling and support in dealing with their addiction and to educate community members of the dangers of addiction.
The mission statement of safe is to provide our clients and their families with counseling, and support in dealing with their addiction and to educate the community of the dangers of addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,214,001 | $2,165,550 | ▼ $48,451 |
| Pledges and Grants Receivable | $420,867 | $482,072 | ▲ $61,205 |
| Cash and Non-Interest-Bearing Accounts | $115,269 | $335,513 | ▲ $220,244 |
| Accounts Receivable | $32,862 | $61,022 | ▲ $28,160 |
| Total Assets | $2,788,503 | $3,049,741 | ▲ $261,238 |
| Other Assets Total | $5,504 | $5,584 | ▲ $80 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,100 | $85,551 | ▼ $5,549 |
| Total Liabilities | $91,100 | $85,551 | ▼ $5,549 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,678,403 | $2,947,499 | ▲ $269,096 |
| Temporarily Rstr Net Assets | $19,000 | $16,691 | ▼ $2,309 |
| Total Net Assets Fund Balance | $2,697,403 | $2,964,190 | ▲ $266,787 |
| Total Liabilities and Net Assets / Fund Balance | $2,788,503 | $3,049,741 | ▲ $261,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,979,700 | $211,434 | $2,191,134 |
| Land | $155,000 | - | $155,000 |
| Equipment | $28,337 | $109,581 | $137,918 |
| Leasehold Improvements | $2,513 | $1,507 | $4,020 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ike Dweck | Executive Director | FT | $250,000 | $39,992 | $289,992 |
| Name | Title |
|---|---|
| Isaac Chera | President |
| Eddie Gindi | Vice President |
| Charlie Tebele | Board Member |
| Ike Tawil | Board Member |
| Jack Terzi | Board Member |
| Joe Cabasso | Board Member |
| Lee Zekaria | Board Member |
| Maurice Zekaria | Board Member |
| Scott a Dweck | Board Member |
| Sammy Tawil | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,020,975 |
| Other Expenses | $369,446 |
| Grants and Similar Amounts Paid | $86,878 |
| Total Fundraising Expense | $63,230 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $444,047 | $178,909 | $17,500 | $640,456 |
| Current Officers, Directors, Trustees, and Key Employees | $202,994 | $78,298 | $8,700 | $289,992 |
| Grants to Domestic Individuals | $86,878 | - | - | $86,878 |
| Office Expenses | $26,094 | $41,452 | $18,566 | $86,112 |
| Depreciation Depletion | $58,328 | $15,554 | $3,888 | $77,770 |
| Payroll Taxes | $51,825 | $19,989 | $2,221 | $74,035 |
| Occupancy | $42,047 | $1,900 | - | $43,947 |
| Other Expenses | - | $35,115 | - | $35,115 |
| Advertising | $18,429 | $7,376 | $1,950 | $27,755 |
| Insurance | $16,818 | $6,694 | $680 | $24,192 |
| Travel | $14,542 | $4,991 | $1,995 | $21,528 |
| Fees for Services Accounting | - | $21,200 | - | $21,200 |
| Fees for Services Other | $13,330 | $7,580 | - | $20,910 |
| Other Employee Benefits | $11,545 | $4,452 | $495 | $16,492 |
| All Other Expenses | $1,841 | $1,841 | $7,235 | $10,917 |
| Total Functional Expenses | $988,718 | $425,351 | $63,230 | $1,477,299 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,477,299 |
| Total Expenses per Audited Statements | $1,477,299 |
| Total Expenses per Form 990 | $1,477,299 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $72,785 |
| Fundraising Gross Income | $29,617 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $811,204 | - | $11,820 | - |
| Event 2 | $29,617 | $29,617 | - | $29,617 |
| Total Events | $840,821 | $29,617 | $72,785 | $-43,168 |
“Maurice zekaria and lee zekaria have a family relationship.”
“Safe foundation does not have any committees.”
“Safe foundation currently does not keep a written policy governing the activities of their disregarded entity. Next year the foundation will look into putting their policies into writing.”
“The executive director will review the form 990 prior to filing with the irs.”
“The organization began to enforce the policy in 2012. The policy as enforced in 2012 for addressing a conflict of interest is as follows: an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Safe foundation, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.”
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 | 91100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION STATEMENT OF SAFE IS TO PROVIDE OUR CLIENTS AND THEIR FAMILIES WITH COUNSELING, AND SUPPORT IN DEALING WITH THEIR ADDICTION AND TO EDUCATE THE COMMUNITY OF THE DANGERS OF ADDICTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1950 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7376 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18429 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27755 |
| IRS990/AllOtherContributionsAmt | 0 | 360179 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | IKE DWECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8665697233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 230060 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 335513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 289992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 811204 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1341464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 86878 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 369446 |
| IRS990/CYOtherRevenueAmt | 0 | -33592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 436214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 266787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1020975 |
| IRS990/CYTotalExpensesAmt | 0 | 1477299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1744086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3888 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15554 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77770 |
| IRS990/Desc | 0 | SAFE CLINIC - OUR CLINIC IS A LICENSED NYS OASAS OUTPATIENT 822 PROGRAM. ANY CLIENT OR FAMILY MEMBER WHO COMES TO SAFE IS ASSURED OF A CONFIDENTIAL AND SAFE ENVIRONMENT TO HEAL. WE PROVIDE INDIVIDUAL AND GROUP COUNSELING ALONG WITH TREATMENT BY A MEDICAL DOCTOR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 988718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7580 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14992 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ISAAC CHERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE GINDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMMY TAWIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAURICE ZEKARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IKE TAWIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK TERZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE CABASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT A DWECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE TEBELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE ZEKARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IKE DWECK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 275000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 811204 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 72785 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29617 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 170081 |
| IRS990/GrantAmt | 0 | 86878 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 86878 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 86878 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1816871 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 680 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6694 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 322522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2214001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2165550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2488072 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION STATEMENT OF SAFE IS TO PROVIDE OUR CLIENTS AND THEIR FAMILIES WITH COUNSELING AND SUPPORT IN DEALING WITH THEIR ADDICTION AND TO EDUCATE COMMUNITY MEMBERS OF THE DANGERS OF ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2697403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2964190 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43168 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43168 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2532 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2532 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43947 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18566 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5504 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5584 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 495 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4452 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11545 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16492 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35115 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7044 |
| IRS990/OtherRevenueTotalAmt | 0 | 7044 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 444047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 640456 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74035 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 420867 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 482072 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | IKE DWECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 436214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 997607 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 473053 |
| IRS990/PYOtherRevenueAmt | 0 | -18711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 474210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 944426 |
| IRS990/PYTotalExpensesAmt | 0 | 1467479 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1453106 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 266787 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2532 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 445790 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1341464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 997607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1026938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1258658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1415486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6040153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7951 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1964207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17471 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5695545 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 344608 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1341464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 997607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1026938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1258658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1415486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6040153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6073203 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1979700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 211434 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2191134 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28337 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109581 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137918 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1477299 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2513 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4020 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1744086 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SAFE FOUNDATION, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2165550 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1477299 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1744086 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1744086 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1477299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 811204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 811204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 72785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 18095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 18095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 27500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 27500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 811204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 840821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -43168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15370 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 86878 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE SAFE FOUNDATION MONITORS THE PROGRESS OF INDIVIDUALS WHOSE TREATMENT THEY SPONSOR, AND MAKE SURE THAT THE GRANTEES ARE RECEIVING PROPER TREATMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 250000 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.