Civic Intelligence

Safe Foundation Inc

EIN 26-0102131 • 501(c)3 • Brooklyn, NY

Profile

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.

255 Avenue WBrooklyn, NY 11223

www.thesafefoundation.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$379,954

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

1.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,496,699

Up $1,163,524 (+27%) from 2022

Liabilities

Up

$256,455

Up $139,765 (+120%) from 2022

Net Assets

Up

$5,240,244

Up $1,023,759 (+24%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$3,313,442

Up $120,434 (+3.8%) from 2022

Expenses

Up

$3,194,686

Up $369,534 (+13%) from 2022

Net Income

Down

$118,756

Down $249,100 (-68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$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: $3,461,157Liabilities 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

2024

Assets$5,496,699
Liabilities$256,455
Net Assets$5,240,244
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest 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: $2,333,774Net 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

2024

Revenue$3,313,442
Expenses$3,194,686
Net Income$118,756
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,496,699
Liabilities
$256,455
Net assets
$5,240,244
Revenue
$3,313,442
Expenses
$3,194,686
Net income
$118,756
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,366,223
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.

The mission of safe is to combat the chronic disease of addiction. The most significant activities of 2022 were: individual counseling, group counseling, family sessions and prevention programming in schools, helping individuals improve their relationship with food, weight, exercise and body image.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,712,678$1,649,289▼ $63,389
Savings and Temporary Cash Investments$751,799$1,152,181▲ $400,382
Pledges and Grants Receivable$781,063$908,802▲ $127,739
Cash and Non-Interest-Bearing Accounts$573,267$286,293▼ $286,974
Prepaid Expenses and Deferred Charges$8,039$5,327▼ $2,712
Accounts Receivable$24,754$5,184▼ $19,570
Total Assets$4,035,150$4,333,175▲ $298,025
Other Assets Total$183,550$326,099▲ $142,549
Liabilities
Accounts Payable and Accrued Expenses$109,521$116,690▲ $7,169
Total Liabilities$109,521$116,690▲ $7,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,750,512$4,139,258▲ $388,746
Net Assets With Donor Restrictions$175,117$77,227▼ $97,890
Total Net Assets Fund Balance$3,925,629$4,216,485▲ $290,856
Total Liabilities and Net Assets / Fund Balance$4,035,150$4,333,175▲ $298,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,491,020$741,901$2,232,921
Land$155,000-$155,000
Equipment$3,269$138,735$142,004
Other Assets Org$110,410--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ike DweckCEOFT$334,264$45,690$379,954
Joy GoldsmithCOOFT$132,060$3,703$135,763

Board Members and Trustees

NameTitle
James HaddadPresident & Acting Treasurer
Charlie TebeleVice President
Corie AdjmiMember
Joseph CabassoMember
Joseph J SuttonMember
Lorayne ShehebarMember
Stanley CheraMember
Michelle HaddadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,014,483
Program Service Revenue
$327,838
Investment Income
$8,006
Other Revenue
$-157,319
All Other Contributions
$244,083
Change in Net Assets
$367,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,193,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,215
Total Revenue per Audited Statements
$3,366,223
Total Revenue per Form 990
$3,193,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,944,231
Other Expenses$721,057
Grants and Similar Amounts Paid$159,864
Total Fundraising Expense$115,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,155$327,649$46,526$1,158,330
Current Officers, Directors, Trustees, and Key Employees$285,012$230,705-$515,717
Fees for Services Other$191,920$36,758-$228,678
Grants to Domestic Individuals$159,864--$159,864
Other Employee Benefits$95,747$39,569$5,132$140,448
Payroll Taxes$77,044$39,447$3,434$119,925
Office Expenses$50,808$54,805$457$106,070
Depreciation Depletion$42,470$19,017$1,902$63,389
Information Technology$19,710$29,749-$49,459
Fees for Services Accounting-$43,100-$43,100
Advertising$27,929$9,053-$36,982
Travel$36,724--$36,724
Occupancy$18,554$14,482$1,449$34,485
Insurance-$31,729-$31,729
Pension Plan Contributions$7,078$2,147$586$9,811
Other Expenses$14,566$9,790$652$9,790
Total Functional Expenses$1,814,791$894,774$115,587$2,825,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,075,367
Expenses per Audited Statements$2,825,152
Total Expenses per Form 990$2,825,152
Expenses Not Reported on Form 990$250,215
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,425
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$2,424,747-$73,098-
Total Events$2,424,747-$159,425$-159,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“The form 990 is prepared by an independent accountant. Prior to the filing of the form 990, it is provided to management for comments, and questions. After management's approval, the 990 is sent via email to all board members prior to filing with the irs.”

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

“The organization has a conflict-of-interest policy to protect the organization from interested persons entering transactions or arrangement that might result in a possible excess benefit transaction. An interested person is any director, principal officer, or member of a committee with governing board delegated powers. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Safe Foundation Inc
EIN
26-0102131
Phone
8665697233
Address
255 AVENUE W, BROOKLYN, NY 11223

Signing Officer

Name
Ike Dweck
Title
CEO
Phone
8665697233
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ike Dweck
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Garrett M Higgins
Phone
9082726200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Writeoff py pledges -77,000.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Safe recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that safe had no uncertain tax positions that would require financial statement recognition or disclosure. Safe is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue 159,425. Rental expenses net against revenue 13,790.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue 159,425. Rental expenses net against revenue 13,790. Write off of prior year pledges 77,000.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF SAFE IS TO COMBAT THE CHRONIC DISEASE OF ADDICTION. THE MOST SIGNIFICANT ACTIVITIES OF 2022 WERE: INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY SESSIONS AND PREVENTION PROGRAMMING IN SCHOOLS, HELPING INDIVIDUALS IMPROVE THEIR RELATIONSHIP WITH FOOD, WEIGHT, EXERCISE AND BODY IMAGE.
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IRS990/Desc0SAFE 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.SAFE SERVED 216 CLIENTS IN 2022, HAD 2234 INDIVIDUAL VISITS, AND 611 GROUP VISITS. IN ADDITION, SAFE HAD 260 DAYS OF CARE AND 2845 UNITS OF SERVICE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & ACTING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02424747
IRS990/FundraisingDirectExpensesAmt0159425
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0265653
IRS990/GrantAmt0159864
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0159864
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0159864
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03366223
IRS990/GrossRentsGrp/RealAmt011000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029749
IRS990/InformationTechnologyGrp/ProgramServicesAmt019710
IRS990/InformationTechnologyGrp/TotalAmt049459
IRS990/InsuranceGrp/ManagementAndGeneralAmt031729
IRS990/InsuranceGrp/TotalAmt031729
IRS990/InvestmentIncomeGrp/ExclusionAmt08006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08006
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0880636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01712678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01649289
IRS990/LandBldgEquipCostOrOtherBssAmt02529925
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt013790
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SAFE FOUNDATION, INC. WAS FOUNDED IN 2003 TO ASSIST INDIVIDUALS WHO ARE EXPERIENCING DIFFICULTIES WITH SUBSTANCE USE AND PROBLEM GAMBLING DISORDERS IN A CONFIDENTIAL OUTPATIENT SETTING. SAFE IS A BROOKLYN-BASED OUTPATIENT TREATMENT PROGRAM THAT IS LICENSED BY THE NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS). THE MISSION OF SAFE IS TO COMBAT THE CHRONIC DISEASE OF ADDICTION WITH HOLISTIC, EVIDENCE-BASED TREATMENT OPTIONS THAT MEET THE NEEDS OF CLIENTS AND THEIR SIGNIFICANT OTHERS, AND TO BE LEADERS IN COMMUNITY-BASED PREVENTION EDUCATION AND AWARENESS INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03925629
IRS990/NetAssetsOrFundBalancesEOYAmt04216485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-159425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-159425
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03750512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04139258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01449
IRS990/OccupancyGrp/ManagementAndGeneralAmt014482
IRS990/OccupancyGrp/ProgramServicesAmt018554
IRS990/OccupancyGrp/TotalAmt034485
IRS990/OfficeExpensesGrp/FundraisingAmt0457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054805
IRS990/OfficeExpensesGrp/ProgramServicesAmt050808
IRS990/OfficeExpensesGrp/TotalAmt0106070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183550
IRS990/OtherAssetsTotalGrp/EOYAmt0326099
IRS990/OtherChangesInNetAssetsAmt0-77000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140448
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt028214
IRS990/OtherExpensesGrp/FundraisingAmt127235
IRS990/OtherExpensesGrp/FundraisingAmt2652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29790
IRS990/OtherExpensesGrp/ProgramServicesAmt03210
IRS990/OtherExpensesGrp/ProgramServicesAmt114566
IRS990/OtherExpensesGrp/TotalAmt031676
IRS990/OtherExpensesGrp/TotalAmt127235
IRS990/OtherExpensesGrp/TotalAmt221740
IRS990/OtherExpensesGrp/TotalAmt39790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04896
IRS990/OtherRevenueTotalAmt04896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784155
IRS990/OtherSalariesAndWagesGrp/TotalAmt01158330
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039447
IRS990/PayrollTaxesGrp/ProgramServicesAmt077044
IRS990/PayrollTaxesGrp/TotalAmt0119925
IRS990/PensionPlanContributionsGrp/FundraisingAmt0586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07078
IRS990/PensionPlanContributionsGrp/TotalAmt09811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0781063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0908802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05327
IRS990/PrincipalOfficerNm0IKE DWECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL LECTURE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03001560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163150
IRS990/PYInvestmentIncomeAmt07729
IRS990/PYOtherExpensesAmt0759433
IRS990/PYOtherRevenueAmt0-94485
IRS990/PYProgramServiceRevenueAmt0484884
IRS990/PYRevenuesLessExpensesAmt0789843
IRS990/PYSalariesCompEmpBnftPaidAmt01687262
IRS990/PYTotalExpensesAmt02609845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03399688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2790
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01152181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03014483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02975560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01704427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02426909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02341970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012463349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02461955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt012068190
IRS990ScheduleA/SubstantialContributorsTotAmt0395159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03014483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02975560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01704427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02426909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02341970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012463349
IRS990ScheduleA/TotalSupportAmt012629357
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01491020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02232921
IRS990ScheduleD/EquipmentGrp/BookValueAmt03269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142004
IRS990ScheduleD/ExpensesNotReportedAmt0250215
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02825152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE SURENDER VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS AND OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0250215
IRS990ScheduleD/OtherRevenueAmt0173215
IRS990ScheduleD/RevenueNotReportedAmt0173215
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03193008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAFE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT SAFE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. SAFE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 159,425. RENTAL EXPENSES NET AGAINST REVENUE 13,790.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 159,425. RENTAL EXPENSES NET AGAINST REVENUE 13,790. WRITE OFF OF PRIOR YEAR PLEDGES 77,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01649289
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326099
IRS990ScheduleD/TotalExpensesPerForm990Amt02825152
IRS990ScheduleD/TotalRevenuePerForm990Amt03193008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03366223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03075367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02424747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02424747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0159425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08736

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