2024-10-15T18:53:26-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2023-01-01 260102131 SAFE FOUNDATION INC SAFE 8665697233 255 AVENUE W BROOKLYN NY 11223 IKE DWECK CEO 8665697233 2024-10-15 1 1 GARRETT M HIGGINS P00543209 9082726200 2024-10-15 2023 2024-10-15 13:58:12Z IKE DWECK 255 AVENUE W BROOKLYN NY 11223 5608200 0 X WWW.THESAFEFOUNDATION.ORG X 2004 NY THE MISSION OF SAFE IS TO COMBAT THE CHRONIC DISEASE OF ADDICTION. THE MOST SIGNIFICANT ACTIVITIES OF 2023 WERE: INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY SESSIONS AND PREVENTION PROGRAMMING IN SCHOOLS, HELPING INDIVIDUALS IMPROVE THEIR RELATIONSHIP WITH FOOD, WEIGHT, EXERCISE AND BODY IMAGE. 9 9 26 56 0 0 3014483 5162793 327838 349670 8006 60331 -157319 -151237 3193008 5421557 159864 281036 0 0 1944231 2298691 0 0 127617 721057 1142027 2825152 3721754 367856 1699803 4333175 5840206 116690 193718 4216485 5646488 X THE 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. 0 0 2385371 281036 349670 SAFE 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 219 CLIENTS IN 2023, HAD 2116 INDIVIDUAL VISITS, AND 863 GROUP VISITS. IN ADDITION SAFE HAD 260 DAYS OF SERVICE AND 3783 UNIT OF SERVICE. 2385371 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 NY NJ X X IKE DWECK 8665697233 255 AVENUE W BROOKLYN NY 11223 JAMES HADDAD PRESIDENT 5.00 X X 0 0 0 CHARLIE TEBELE VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE HADDAD SECRETARY 1.00 X X 0 0 0 JOSEPH J SUTTON TREASURER 1.00 X X 0 0 0 CORIE ADJMI MEMBER 2.00 X 0 0 0 JOSEPH CABASSO MEMBER 1.00 X 0 0 0 STANLEY CHERA MEMBER 1.00 X 0 0 0 LORAYNE SHEHEBAR MEMBER 2.00 X 0 0 0 MARVIN AZRAK MEMBER 1.00 X 0 0 0 IKE DWECK CEO 40.00 X 380977 0 65989 JOY GOLDSMITH COO 40.00 X 149035 0 3010 JESSICA STEINMETZ DIRECTOR CLINIC 40.00 X 104984 0 0 ULZHAN YESHENGAZINA DIRECTOR MEND 40.00 X 122577 0 0 757573 0 68999 4 0 1 0 0 80000 2320282 2322441 440070 5162793 THERAPY REVENUE 624100 339063 339063 EDUCATIONAL LECTURE FE 624100 10607 10607 349670 60331 60331 28200 24806 3394 3394 3394 0 2320282 161837 -161837 -161837 REDEEMED CREDIT CARD P 900099 5969 5969 MISCELLANEOUS INCOME 900099 1237 1237 7206 5421557 349670 0 -90906 X 281036 281036 595075 314711 224399 55965 1407555 905584 501971 19728 12134 7318 276 133018 80542 52476 143315 92583 49180 1552 304 304 40900 40900 430117 369417 60700 85898 48440 37458 145861 56950 77399 11512 54598 23050 31548 29133 12571 15056 1506 39640 39640 109719 73511 32916 3292 36010 36010 MISCELLANEOUS 72625 41690 30935 REPAIRS & MAINTENANCE 49565 33208 14870 1487 BAD DEBT EXPENSE 26565 26565 FUNDRAISING EXPENSES 21092 21092 3721754 2385371 1208766 127617 286293 46707 1152181 1119592 908802 824596 5184 5684 5327 8195 4573776 990355 1649289 3583421 326099 252011 4333175 5840206 116690 193718 116690 193718 X 4139258 5606488 77227 40000 4216485 5646488 4333175 5840206 X 1699803 -269800 X X 0 1 X 1 0 X 2414509 1685706 2886489 2954337 5162793 15103834 2414509 1685706 2886489 2954337 5162793 15103834 349895 14753939 3039 14166 14529 19006 88531 139271 38199 67562 4896 7206 117863 15360968 2183911 0.96050 0.95560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155000 155000 4255172 851620 3403552 142004 138735 3269 21600 21600 3583421 X 5608200 186643 186643 5421557 0 5421557 4178197 456443 456443 3721754 0 3721754 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 161,837. RENTAL EXPENSES NET AGAINST REVENUE 24,806. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 161,837. RENTAL EXPENSES NET AGAINST REVENUE 24,806. WRITE OFF OF PRIOR YEAR PLEDGES 269,800. ANNUAL BREAKFAST 2320282 2320282 3955 40260 44565 73057 2320282 2320282 3955 40260 44565 73057 161837 -161837 1 SUBSTANCE ABUSE TREATMENT 6 281036 PART I, LINE 2: SAFE MONITORS THE PROGRESS OF INDIVIDUALS WHOSE TREATMENT THEY SPONSOR AND MAKE SURE THAT THE GRANTEES ARE RECEIVING PROPER TREATMENT. X 0 0 0 0 0 0 0 0 0 IKE DWECK CEO 380977 0 0 0 0 0 0 0 65989 0 446966 0 0 0 JOY GOLDSMITH COO 149035 0 0 0 0 0 3010 0 0 0 152045 0 0 0 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. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 103,597. MANAGEMENT AND GENERAL EXPENSES 52,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,597. CONTRACTED CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 9,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,080. THERAPY: PROGRAM SERVICE EXPENSES 256,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,740. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,700. FORM 990, PART XI, LINE 9: WRITEOFF PY PLEDGES -269,800. 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.