2025-07-28T13:28:11-04:00 2024-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2024-01-01 141794075 SAFE INC OF SCHENECTADY SAFE 5183740166 1344 ALBANY STREET SCHENECTADY NY 12304 KEVIN DOHERTY EXEC DIRECTOR 5183740166 2025-07-28 true false JOHN J TAFILOWSKI CPA P00857205 5187863550 2025-07-28 X 2024 2025-03-06 01:10:19Z CATHY LEWIS 1344 ALBANY STREET SCHENECTADY NY 12304 1186978 false X HTTPS://WWW.SAFEINCOFSCHENECTADY.ORG/ X 1985 NY SAFE PROVIDES COUNSELING, CASE MANAGEMENT, REFERRALS AND SHELTER FOR RUNAWAYS, HOMELESS AND SEXUALLY EXPLOITED YOUTH. 16 16 33 0 961037 1091433 85310 88050 1994 6811 5501 1053158 1186978 0 0 758764 835590 0 22721 251629 289337 1010393 1124927 42765 62051 1507547 1775167 158222 363791 1349325 1411376 SAFE PROVIDES COUNSELING, CASE MANAGEMENT, REFERRALS AND SHELTER FOR RUNAWAYS, HOMELESS AND SEXUALLY EXPLOITED YOUTH. false false 970305 88050 PROGRAMS PROVIDE ADVOCACY, CASE MANAGEMENT, SHELTER, OUTREACH, LIFESKILLS, AFTERCARE COUNSELING AND REFERRALS TO SEXUALLY EXPLOITED YOUTH AND YOUNG ADULTS AND TEMPORARY SHELTER TO YOUTH AGES 16 TO 20 WHO ARE RUNAWAYS, HOMELESS AND/OR SEXUALLY EXPLOITED. 970305 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 false 33 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false false false false false false false NY X DALLE ACCOUNTING 5182709243 1400 SECOND AVE WATERVLIET NY 12189 KEVIN DOHERTY EXEC DIRECTO 40.00 X 68953 0 0 NETTIE CROSSMAN PRESIDENT 1.00 X X 0 0 0 CONSTANCE DUVERNEY VICE PRESIDE 1.00 X X 0 0 0 CATHY LEWIS TREASURER 1.00 X X 0 0 0 ANGELA ANTONIKOWSKI SECRETARY 1.00 X X 0 0 0 VALERIE BROOKS BOARD MEMBER 1.00 X 0 0 0 BETHANY CALDWELL BOARD MEMBER 1.00 X 0 0 0 PAMELA CARTER BOARD MEMBER 1.00 X 0 0 0 CINDY CHAN BOARD MEMBER 1.00 X 0 0 0 JOANNE COPPOLA BOARD MEMBER 1.00 X 0 0 0 BARBARA DWORKIN BOARD MEMBER 1.00 X 0 0 0 DEIDRE HILL BUTLER BOARD MEMBER 1.00 X 0 0 0 ASHLEY DEPALMA BOARD MEMBER 1.00 X 0 0 0 BRIAN EPSTEIN BOARD MEMBER 1.00 X 0 0 0 ANGELA WEST BOARD MEMBER 1.00 X 0 0 0 JENNIFER WHITSON BOARD MEMBER 1.00 X 0 0 0 DEVON WIMBERLY BOARD MEMBER 1.00 X 0 0 0 68953 false false false 835808 255625 1091433 PER DIEM FEES 88050 88050 88050 1994 1994 MISCELLANEOUS INCOME 5501 5501 5501 1186978 93551 1994 68953 10343 51715 6895 636474 604650 31824 14998 13075 1776 147 56490 49248 6690 552 58675 51153 6948 574 48124 41955 5699 470 17910 9564 1299 7047 10624 9262 1258 104 19567 17059 2317 191 43338 39004 4334 8204 7152 972 80 7516 7516 47217 42495 4722 17824 15539 2111 174 CLIENT NEEDS 20713 20713 MISCELLANEOUS 13075 11399 1548 128 FOOD 11736 11736 TELEPHONE 9895 8626 1172 97 13594 7332 6262 1124927 970305 131901 22721 156056 314189 74190 76183 87924 194707 9927 16250 6424 12470 1842589 695965 1151155 1146624 21871 14744 1507547 1775167 69033 69624 226364 62209 53059 5109 21871 14744 158222 363791 X 1349325 1411376 1349325 1411376 1507547 1775167 62051 X false true X true false X 532028 650614 694481 961037 1091433 3929593 86201 66513 130467 92121 93551 468853 618229 717127 824948 1053158 1184984 4398446 4398446 1994 1994 1994 1994 618229 717127 824948 1053158 1186978 4400440 0.99950 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 1736840 631472 1105368 1125368 RIGHT OF USE 14744 14744 X 1186978 1186978 1186978 1124927 1124927 1124927 SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARDS CODIFICATION REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. SAFE HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT WILL SIGNIFICANTLY INCREASE OR DECREASE NET ASSETS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE SAFES TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, TAX RETURNS FOR THE YEARS PRIOR TO 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE 990 ARE PROVIDED TO EACH BOARD MEMBER AND APPROVED AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST