2025-11-13T21:12:14-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2024-01-01 260102131 SAFE FOUNDATION INC SAFE 8665697233 255 AVENUE W BROOKLYN NY 11223 IKE DWECK CEO 8665697233 2025-11-13 1 1 GARRETT M HIGGINS P00543209 9082726200 2025-11-13 2024 2025-03-06 01:10:19Z IKE DWECK 255 AVENUE W BROOKLYN NY 11223 3462546 0 X WWW.THESAFEFOUNDATION.ORG X 2004 NY THE SAFE FOUNDATION'S MISSION IS TO IDENTIFY INDIVIDUALS AT RISK FOR ADDICTION AND PROVIDE THEM AND THEIR FAMILIES CONFIDENTIAL, CULTURALLY APPROPRIATE CLINICAL SUPPORT; CREATE AWARENESS ABOUT THE DANGERS OF DRUG ADDICTION, ALCOHOLISM, EATING DISORDERS AND PROBLEM GAMBLING; AND HELP MEMBERS OF THE COMMUNITY LIVE HAPPY, HEALTHIER LIVES FREE OF ADDICTIVE BEHAVIORS.IN ADDITIONAL TO CLINICAL SERVICES, THE SAFE FOUNDATION PROVIDES COMPREHENSIVE PREVENTION PROGRAMMING TO YOUTH IN COMMUNITY SCHOOLS, AS WELL AS A RICH OFFERING OF SPEAKERS, PARENT WORKSHOPS AND SOCIAL MEDIA TO EDUCATE OUR COMMUNITY ABOUT AND REDUCE THE STIGMA TOWARDS ADDICTION AND MENTAL HEALTH SUPPORTS. 9 9 28 52 0 0 5162793 2930090 349670 356797 60331 45401 -151237 -18846 5421557 3313442 281036 72955 0 0 2298691 2133546 0 0 114262 1142027 988185 3721754 3194686 1699803 118756 5840206 5496699 193718 256455 5646488 5240244 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 1978080 72955 356797 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 209 CLIENTS IN 2024, HAD 2809 INDIVIDUAL VISITS, AND 1706 GROUP VISITS. IN ADDITION SAFE HAD 260 DAYS OF SERVICE AND 4515 UNIT OF SERVICE. 1978080 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 28 1 0 0 0 0 0 1 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 378526 0 50789 JESSICA STEINMETZ DIRECTOR NY CLINIC 40.00 X 107710 0 18467 ULZHAN YESHENGAZINA DIRECTOR MEND CLINIC 40.00 X 147289 0 0 633525 0 69256 3 0 1 0 0 100000 2308363 303140 218587 2930090 THERAPY REVENUE 624100 356797 356797 356797 45401 45401 12000 33280 -21280 -21280 -21280 115824 2308363 115824 0 MISCELLANEOUS INCOME 900099 2434 2434 2434 3313442 356797 0 26555 X 72955 72955 429315 270379 146617 12319 1401856 883844 479395 38617 10761 6722 3638 401 155409 97077 52543 5789 136205 85083 46049 5073 314 314 43800 43800 382548 332051 50497 38746 9387 15760 13599 137190 60330 76860 52245 20079 32166 27358 9270 16444 1644 33474 33474 107887 72283 32366 3238 45676 45676 BAD DEBT EXPENSE 51691 51691 REPAIRS & MAINTENANCE 29473 19747 8842 884 MISCELLANEOUS 25649 5085 20564 FUNDRAISING EXPENSES 12134 12134 3194686 1978080 1102344 114262 46707 92881 1119592 737937 824596 783351 5684 13925 8195 0 4673207 1098242 3583421 3574965 252011 293640 5840206 5496699 193718 194929 0 50000 0 11526 193718 256455 X 5606488 5190244 40000 50000 5646488 5240244 5840206 5496699 X 118756 -525000 X X 0 1 X 1 0 X 1685706 2886489 2954337 4637793 2930090 15094415 1685706 2886489 2954337 4637793 2930090 15094415 429527 14664888 14166 14529 19006 88531 57401 193633 67562 4896 7206 2435 82099 15370147 2017996 0.95410 0.96050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155000 155000 4261572 957054 3304518 142004 141188 816 114631 114631 3574965 INSURANCE SURENDER VALUE 287512 DEPOSITS AND OTHER ASSETS 6128 293640 OTHER LIABLITIES 11526 11526 X 3462546 149104 149104 3313442 0 3313442 3868790 674104 674104 3194686 0 3194686 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 115,824. RENTAL EXPENSES NET AGAINST REVENUE 33,280. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 115,824. RENTAL EXPENSES NET AGAINST REVENUE 33,280. WRITE OFF OF PRIOR YEAR PLEDGES 525,000. ANNUAL BREAKFAST 2424187 2308363 115824 14222 18282 32564 50756 2424187 2308363 115824 14222 18282 32564 50756 115824 0 1 SUBSTANCE ABUSE TREATMENT 4 72955 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 1 0 IKE DWECK CEO 336996 0 10000 0 31530 0 7034 0 43755 0 429315 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID A DISCRETIONARY BONUS TO THE CEO BASED ON PERFORMANCE. 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 102,545. MANAGEMENT AND GENERAL EXPENSES 45,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,920. CONTRACTED CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 5,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,700. THERAPY: PROGRAM SERVICE EXPENSES 223,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,806. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,122. FORM 990, PART XI, LINE 9: WRITEOFF PY PLEDGES -525,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCAIAL STATEMENTS. THE PROCESS HAS NOT CHNAGED FROM PRIOR YEAR.