Nonprofit · EIN 14-1794075
SAFE INC OF SCHENECTADY
Tax-exempt · SCHENECTADY, NY 12304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,184,429 | $1,247,381 | -$62,952 | $1,736,742 | $388,318 | $1,348,424 |
| December 31, 2024 | 990 | $1,186,978 | $1,124,927 | $62,051 | $1,775,167 | $363,791 | $1,411,376 |
| December 31, 2023 | 990 | $1,053,158 | $1,010,393 | $42,765 | $1,507,547 | $158,222 | $1,349,325 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,069,804
- of which government grants
- $579,065
- Program service revenue
- $112,250
- Investment income
- $1,596
- Other revenue
- $779
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,044
- Other salaries and wages
- $738,257
- Salaries, compensation and benefits (total)
- $935,437
- Professional fundraising fees
- $0
- Accounting fees
- $48,478
- Occupancy
- $41,869
- Travel
- $4,507
- Depreciation
- $50,411
- Program services (functional)
- $1,094,145
- Management and general (functional)
- $131,827
- Fundraising (functional)
- $21,409
Balance sheet and other
- Total assets, start of year
- $1,775,167
- Total assets, end of year
- $1,736,742
- Total liabilities, end of year
- $388,318
- Net assets, end of year
- $1,348,424
- Land, buildings and equipment
- $1,152,928
- Net assets without donor restrictions
- $1,348,424
- Gross receipts
- $1,184,429
- Employees
- 28
- Year formed
- 1985
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN DOHERTY | ED THROUGH N Officer | 40 | $64,654 |
| SCOTT BRADY | INTERIM ED Officer | 40 | $2,390 |
| KATHERINE SCHOFIELD | EXEC DIRECTO Officer | 40 | $0 |
| JENNIFER WHITSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BETHANY CALDWELL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CATHY LEWIS | TREASURER Trustee or director, Officer | 1 | $0 |
| ANGELA ANTONIKOWSKI | SECRETARY Trustee or director, Officer | 1 | $0 |
| VALERIE BROOKS | BOARD MEMBER Trustee or director | 1 | $0 |
| DEIDRE HILL BUTLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOANNE COPPOLA | BOARD MEMBER Trustee or director | 1 | $0 |
| NETTIE CROSSMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY DEPALMA | BOARD MEMBER Trustee or director | 1 | $0 |
| CONNIE DUVERNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA DWORKIN | BOARD MEMBER Trustee or director | 1 | $0 |
| SHALAIN GARCIA | BOARD MEMBER Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY SAVALLI | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN WILCOX | BOARD MEMBER Trustee or director | 1 | $0 |
| DEVON WIMBERLY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN DOHERTY | EXEC DIRECTO Officer | 40 | $68,953 |
| NETTIE CROSSMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CONSTANCE DUVERNEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CATHY LEWIS | TREASURER Trustee or director, Officer | 1 | $0 |
| ANGELA ANTONIKOWSKI | SECRETARY Trustee or director, Officer | 1 | $0 |
| VALERIE BROOKS | BOARD MEMBER Trustee or director | 1 | $0 |
| BETHANY CALDWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| PAMELA CARTER | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY CHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOANNE COPPOLA | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA DWORKIN | BOARD MEMBER Trustee or director | 1 | $0 |
| DEIDRE HILL BUTLER | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY DEPALMA | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN EPSTEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELA WEST | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER WHITSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DEVON WIMBERLY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY HUDMAN | EXECUTIVE DI Officer | 40 | $48,052 |
| SCOTT BRADY | EXECUTIVE DI Officer | 40 | $11,200 |
| KEVIN DOHERTY | EXEC DIRECTO Officer | 40 | $0 |
| NETTIE CROSSMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CONSTANCE DUVERNEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CATHY LEWIS | TREASURER Trustee or director, Officer | 1 | $0 |
| JOANNE COPPOLA | SECRETARY Trustee or director, Officer | 1 | $0 |
| BETHANY CALDWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| PAMELA CARTER | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA DWORKIN | BOARD MEMBER Trustee or director | 1 | $0 |
| DEIDRE HILL BUTLER | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN EPSTEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELA ANTONIKOWSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE MURPHY | BOARD MEMBER Trustee or director | 1 | $0 |
| VALERIE BROOKS | BOARD MEMBER Trustee or director | 1 | $0 |
| MONIQUE WADE | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER WHITSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER MONTESANO | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELA WEST | BOARD MEMBER Trustee or director | 1 | $0 |
| DEVON WIMBERLY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1344 ALBANY ST, SCHENECTADY, NY 12304-2716
- In care of
- % SHANNON KEON
- Principal officer (990 for 2025)
- KATHERINE SCHOFIELD, 1344 ALBANY STREET, SCHENECTADY, NY 12304
- Signed the 990
- KATHERINE SCHOFIELD, EXEC DIRECTOR (25)
- Phone
- (518) 374-0166
- Return prepared by
- CUSACK & COMPANY CPA'S LLC
Mission
SAFE PROVIDES COUNSELING, CASE MANAGEMENT, REFERRALS AND SHELTER FOR RUNAWAYS, HOMELESS AND SEXUALLY EXPLOITED YOUTH.
Program accomplishments
- 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.Expenses $1,094,145 · revenue $112,250
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1794075
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $1,736,742
- Income (IRS master file)
- $1,184,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,184,429 | $1,247,381 | $1,736,742 | IRS |
| 990 | December 2024 | $1,186,978 | $1,124,927 | $1,775,167 | XML |
| 990 | December 2023 | $1,053,158 | $1,010,393 | $1,507,547 | XML |
| 990 | December 2022 | $824,948 | $783,197 | $1,448,306 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1794075).
Questions about SAFE INC OF SCHENECTADY
- What is the EIN of SAFE INC OF SCHENECTADY?
- The employer identification number (EIN) of SAFE INC OF SCHENECTADY is 14-1794075.
- Is SAFE INC OF SCHENECTADY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SAFE INC OF SCHENECTADY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE INC OF SCHENECTADY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAFE INC OF SCHENECTADY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE INC OF SCHENECTADY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAFE INC OF SCHENECTADY?
- The 990 for the year ended December 31, 2025 names KATHERINE SCHOFIELD.
- Who are the officers and directors of SAFE INC OF SCHENECTADY?
- The 990 for the year ended December 31, 2025 lists 18 people; 2 received compensation from the organization, the highest $64,654 (KEVIN DOHERTY, ED THROUGH N).
- How much revenue does SAFE INC OF SCHENECTADY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,184,429, expenses of $1,247,381 and total assets of $1,736,742 at year end.
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