Civic Intelligence

The Safe Foundation Inc

990 • Fiscal year 2018 • EIN 26-0102131

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.THESAFEFOUNDATION.ORG
255 Avenue WBrooklyn, NY 11223

(866) 569-7233

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,450,357

Up $688,770 (+25%) from 2017

Net Assets

Up

$3,355,874

Up $677,105 (+25%) from 2017

Liabilities

Up

$94,483

Up $11,665 (+14%) from 2017

Revenue And Expenses

Revenue

Up

$2,974,295

Up $1,121,959 (+61%) from 2017

Expenses

Up

$2,297,190

Up $421,574 (+22%) from 2017

Net Income

Up

$677,105

Up $700,385 (+3009%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,239,059Liabilities 2010: $443,725Net Assets 2010: $2,795,3342010Assets 2011: $2,804,041Liabilities 2011: $92,265Net Assets 2011: $2,711,7762011Assets 2012: $2,788,503Liabilities 2012: $91,100Net Assets 2012: $2,697,4032012Assets 2013: $3,049,741Liabilities 2013: $85,551Net Assets 2013: $2,964,1902013Assets 2014: $2,979,316Liabilities 2014: $73,490Net Assets 2014: $2,905,8262014Assets 2015: $2,654,428Liabilities 2015: $126,223Net Assets 2015: $2,528,2052015Assets 2016: $2,812,857Liabilities 2016: $110,808Net Assets 2016: $2,702,0492016Assets 2017: $2,761,587Liabilities 2017: $82,818Net Assets 2017: $2,678,7692017Assets 2018: $3,450,357Liabilities 2018: $94,483Net Assets 2018: $3,355,8742018Assets 2018: $3,461,157Liabilities 2018: $141,867Net Assets 2018: $3,319,2902018Assets 2019: $3,275,066Liabilities 2019: $138,437Net Assets 2019: $3,136,6292019Assets 2020: $3,533,674Liabilities 2020: $397,888Net Assets 2020: $3,135,7862020Assets 2021: $4,035,150Liabilities 2021: $109,521Net Assets 2021: $3,925,6292021Assets 2022: $4,333,175Liabilities 2022: $116,690Net Assets 2022: $4,216,4852022Assets 2024: $5,496,699Liabilities 2024: $256,455Net Assets 2024: $5,240,2442024

Highlighted filing

2018

Assets$3,450,357
Liabilities$94,483
Net Assets$3,355,874
Open 2018 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,215,2892010Expenses 2011: $1,481,0192011Expenses 2012: $1,467,4792012Revenue 2013: $1,744,086Expenses 2013: $1,477,299Net Income 2013: $266,7872013Revenue 2014: $2,016,588Expenses 2014: $2,074,952Net Income 2014: -$58,3642014Revenue 2015: $1,903,369Expenses 2015: $2,280,990Net Income 2015: -$377,6212015Revenue 2016: $2,306,941Expenses 2016: $2,133,097Net Income 2016: $173,8442016Revenue 2017: $1,852,336Expenses 2017: $1,875,616Net Income 2017: -$23,2802017Revenue 2018: $2,974,295Expenses 2018: $2,297,190Net Income 2018: $677,1052018Revenue 2018: $2,974,295Expenses 2018: $2,333,774Net Income 2018: $640,5212018Revenue 2019: $2,990,859Expenses 2019: $3,210,104Net Income 2019: -$219,2452019Revenue 2020: $2,310,962Expenses 2020: $2,429,522Net Income 2020: -$118,5602020Revenue 2021: $3,399,688Expenses 2021: $2,609,845Net Income 2021: $789,8432021Revenue 2022: $3,193,008Expenses 2022: $2,825,152Net Income 2022: $367,8562022Revenue 2024: $3,313,442Expenses 2024: $3,194,686Net Income 2024: $118,7562024

Highlighted filing

2018

Revenue$2,974,295
Expenses$2,297,190
Net Income$677,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,974,295
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,937,587$1,879,718▼ $57,869
Pledges and Grants Receivable$580,958$1,120,737▲ $539,779
Cash and Non-Interest-Bearing Accounts$156,928$298,574▲ $141,646
Accounts Receivable$85,264$145,772▲ $60,508
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,761,587$3,450,357▲ $688,770
Other Assets Total$850$5,556▲ $4,706
Liabilities
Accounts Payable and Accrued Expenses$82,818$84,483▲ $1,665
Deferred Revenue$0$10,000▲ $10,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$82,818$94,483▲ $11,665
Net Assets / Fund Balance
Unrestricted Net Assets$2,565,755$3,138,253▲ $572,498
Temporarily Rstr Net Assets$113,014$217,621▲ $104,607
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,678,769$3,355,874▲ $677,105
Total Liabilities and Net Assets / Fund Balance$2,761,587$3,450,357▲ $688,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,724,718$490,669$2,215,387
Land$155,000-$155,000
Equipment-$137,918$137,918
Leasehold Improvements-$4,020$4,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ike DweckCEOFT$306,524$17,112$323,636
Megan DucoffExecutive DirectorFT$90,442$11,744$102,186

Board Members and Trustees

NameTitle
Charlie TebeleBoard Chair, Acting Treasurer
James HaddadVice President
Joe CabassoBoard member
Joe J SuttonBOard member
Marlene MamiyeBoard member
Michelle HaddadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,341,970
Program Service Revenue
$627,714
Investment Income
$0
Other Revenue
$4,611
All Other Contributions
$2,341,970
Change in Net Assets
$677,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,974,295
Total Revenue per Audited Statements
$2,974,295
Total Revenue per Form 990
$2,974,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,382,125
Other Expenses$741,132
Grants and Similar Amounts Paid$173,933
Total Fundraising Expense$122,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,727$51,600$24,370$808,697
Current Officers, Directors, Trustees, and Key Employees$255,492$170,330-$425,822
Grants to Domestic Individuals$173,933--$173,933
Office Expenses$45,122$61,389$50,923$157,434
Fees for Services Other$40,096$56,531-$96,627
Payroll Taxes$74,274$16,095-$90,369
Insurance-$77,069-$77,069
Advertising$35,760$4,050$20,145$59,955
Depreciation Depletion$28,593$28,593$2,383$59,569
Other Employee Benefits$30,747$24,740$1,750$57,237
Travel$34,828--$34,828
Other Expenses$16,815$9,041$6,981$32,837
Occupancy$7,904$7,904$15,795$31,603
Fees for Services Accounting-$8,125-$8,125
Total Functional Expenses$1,476,291$698,552$122,347$2,297,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,297,190
Total Expenses per Audited Statements$2,297,190
Total Expenses per Form 990$2,297,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

“Prior to the release of the form 990, it is reviewed by the board of trustees and approved. Any issues or questions are communicated to executive director.”

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

“The policy for addressing a conflict of interest is as follows: an interested person may make a presentation at the governing board, 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 shall, if appropriate, appoint a disinterested person to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board 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 shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in safe'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.”

Form 990, Part VI, Section B, Line 15A

“The compensation of MEGAN DUCOFF and IKE DWECK were reviewed and determined by the board in 2018.”

Form 990, Part VI, Section C, Line 19

“Safe makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Safe Foundation Inc
EIN
26-0102131
In Care Of
% IKE DWECK
Phone
8665697233
Address
255 AVENUE W, BROOKLYN, NY 11223

Signing Officer

Name
Ike Dweck
Title
CEO
Phone
8665697233
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ike Dweck
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
20

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Form 990, Page 1, Box B:

“The return is being amended due to the signing of the Financial Statements. Changes were made to form 990, parts IV, IX, X, XII, and Schedule D.”

Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084483
IRS990/AccountsReceivableGrp/BOYAmt085264
IRS990/AccountsReceivableGrp/EOYAmt0145772
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/FundraisingAmt020145
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04050
IRS990/AdvertisingGrp/ProgramServicesAmt035760
IRS990/AdvertisingGrp/TotalAmt059955
IRS990/AllOtherContributionsAmt02341970
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0IKE DWECK
IRS990/BooksInCareOfDetail/PhoneNum08665697233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 AVENUE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156928
IRS990/CashNonInterestBearingGrp/EOYAmt0298574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170330
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0255492
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0425822
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02341970
IRS990/CYGrantsAndSimilarPaidAmt0173933
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0741132
IRS990/CYOtherRevenueAmt04611
IRS990/CYProgramServiceRevenueAmt0627714
IRS990/CYRevenuesLessExpensesAmt0677105
IRS990/CYSalariesCompEmpBnftPaidAmt01382125
IRS990/CYTotalExpensesAmt02297190
IRS990/CYTotalFundraisingExpenseAmt0122347
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02974295
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02383
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028593
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028593
IRS990/DepreciationDepletionGrp/TotalAmt059569
IRS990/Desc0SAFE CLINIC - THIS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01507184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08125
IRS990/FeesForServicesAccountingGrp/TotalAmt08125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056531
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040096
IRS990/FeesForServicesOtherGrp/TotalAmt096627
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711744
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE TEBELE
IRS990/Form990PartVIISectionAGrp/PersonNm1James Haddad
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Haddad
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Cabasso
IRS990/Form990PartVIISectionAGrp/PersonNm4Marlene Mamiye
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe J Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm6IKE DWECK
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN DUCOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6306524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair, Acting Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOard member
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0173933
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0173933
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0173933
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02974295
IRS990/GrossRentsGrp/RealAmt01854
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt077069
IRS990/InsuranceGrp/TotalAmt077069
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01937587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01879718
IRS990/LandBldgEquipCostOrOtherBssAmt02508305
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02678769
IRS990/NetAssetsOrFundBalancesEOYAmt03355874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01854
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01854
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015795
IRS990/OccupancyGrp/ManagementAndGeneralAmt07904
IRS990/OccupancyGrp/ProgramServicesAmt07904
IRS990/OccupancyGrp/TotalAmt031603
IRS990/OfficeExpensesGrp/FundraisingAmt050923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061389
IRS990/OfficeExpensesGrp/ProgramServicesAmt045122
IRS990/OfficeExpensesGrp/TotalAmt0157434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt05556
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057237
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt06981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19041
IRS990/OtherExpensesGrp/ProgramServicesAmt016815
IRS990/OtherExpensesGrp/TotalAmt0183085
IRS990/OtherExpensesGrp/TotalAmt132837
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02757
IRS990/OtherRevenueTotalAmt02757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808697
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016095
IRS990/PayrollTaxesGrp/ProgramServicesAmt074274
IRS990/PayrollTaxesGrp/TotalAmt090369
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0580958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01120737
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0IKE DWECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Therapy revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01426863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137800
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461992
IRS990/PYOtherRevenueAmt07660
IRS990/PYProgramServiceRevenueAmt0417813
IRS990/PYRevenuesLessExpensesAmt0-23280
IRS990/PYSalariesCompEmpBnftPaidAmt01275824
IRS990/PYTotalExpensesAmt01875616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01852336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0677105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01854
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0627714
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02341970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01426863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01803391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01436009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01608085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08616318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02404017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97652
IRS990ScheduleA/PublicSupportPY170Pct00.90150
IRS990ScheduleA/PublicSupportTotal170Amt08478917
IRS990ScheduleA/SubstantialContributorsTotAmt0137401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02341970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01426863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01803391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01436009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01608085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08616318
IRS990ScheduleA/TotalSupportAmt08682744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01724718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02215387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137918
IRS990ScheduleD/ExpensesSubtotalAmt02297190
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04020
IRS990ScheduleD/RevenueSubtotalAmt02974295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01879718
IRS990ScheduleD/TotalExpensesPerForm990Amt02297190
IRS990ScheduleD/TotalRevenuePerForm990Amt02974295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02974295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02297190
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0173933

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,450,357
Liabilities
$94,483
Net assets
$3,355,874
Revenue
$2,974,295
Expenses
$2,297,190
Net income
$677,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.26$5.24$3.31$3.19$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.12$4.22$3.19$2.83$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.11$3.93$3.40$2.61$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.40$3.14$2.31$2.43$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.14$3.14$2.99$3.21$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.14$3.32$2.97$2.33$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.09$3.36$2.97$2.30$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.08$2.68$1.85$1.88$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.11$2.70$2.31$2.13$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.13$2.53$1.90$2.28$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$2.02$2.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$1.74$1.48$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.09$2.70$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.09$2.71$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.44$2.80$1.22