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Safe Space Nyc Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Summary charts: organization finances over time

Revenue
$6.68M (2017)

Expenses
$6.67M (2017)

Total Assets
$0 (2017)

Total Liabilities
$0 (2017)

Source: Form 990 tax filings from 2011 to 2017

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,683,728
Expenses
$6,673,029
Net Income
$10,699
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,050,585
90.5%
Program Services $629,913
9.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,230
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,646,492
54.6%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
O'brien Carolyn (Vp Mental Health & Commu) $114,905 $0 $19,495
Atanda Ogunleye Olutunde (Vp Children & Youth Serv) $108,525 $0 $4,288
Carl Contiguglia (Director) $0 $0 $0
David M Rubin (Director) $0 $0 $0
Stephen S Madsen (Director) $0 $0 $0
Kenneth Kramer (Chair/President) $0 $0 $0
Malcom Mackay (Secretary) $0 $0 $0
Gail Coleman (Treasurer) $0 $0 $0
Elizabeth Mccarthy (Chief Executive Officer) $0 $286,870 $30,746
Anthony B Edwards (Chief Financial Officer) $0 $64,577 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,857,074
Expenses
$13,781,634
Net Income
$75,440
Net Assets
-$2,687,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,503,651
90.2%
Program Services $1,181,847
8.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171,576
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,500,771
54.4%
Assets/Debt
Total Assets $5,449,537
Total Liabilities $8,136,819
Net Assets -$2,687,282
Compensation
Key Employees and Officers Compensation Related Other
Darla Pasteur (Vp Strategic Development) $129,807 $0 $5,033
Carolyn O'brien (Vp Mental Health & Community Health Programs) $125,462 $0 $19,850
Olutunde Atanda Ogunleye (Vp Children & Youth Services) $114,231 $0 $4,569
Richard Flores (Controller) $105,769 $0 $0
Deanne Channer (Director Preventive Services) $103,654 $0 $10,457
Carl Contiguglia (Director) $0 $0 $0
David M Rubin (Director) $0 $0 $0
Stephen S Madsen (Director) $0 $0 $0
Kenneth Kramer (Chair/President) $0 $0 $0
Malcom Mackay (Secretary) $0 $0 $0
Gail Coleman (Treasurer) $0 $0 $0
Elizabeth Mccarthy (Chief Executive Officer) $0 $299,596 $18,920
Milton Derienzo Cpa (Exec. Vp & Cfo) $0 $236,258 $20,871

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,641,129
Expenses
$12,886,366
Net Income
-$245,237
Net Assets
-$2,762,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,570,314
91.5%
Program Services $1,070,418
8.5%
Investment Income $397
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,114,089
55.2%
Assets/Debt
Total Assets $4,544,291
Total Liabilities $7,307,013
Net Assets -$2,762,722
Compensation
Key Employees and Officers Compensation Related Other
Darla Pasteur (Vp Strategic Development) $127,499 $0 $8,120
Mildred Rodriguez (Vice President Of Program Operations) $118,151 $0 $0
Olutunde Atanda Ogunleye (Vice President Children And Youth Srvs) $110,662 $0 $0
Richard Flores (Controller) $102,000 $0 $0
Carl Contiguglia (Director) $0 $0 $0
Gail Coleman (Director) $0 $0 $0
Malcom Mackay (Director) $0 $0 $0
Stephen S Madsen (Director) $0 $0 $0
David M Rubin (Director) $0 $0 $0
Kenneth Kramer (President) $0 $0 $0
Elizabeth Mccarthy (Executive Director) $0 $246,126 $19,176
Milton A Derienzo Cpa (Exec. Vp & Cfo) $0 $186,792 $20,315

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,793,337
Expenses
$13,358,991
Net Income
$434,346
Net Assets
-$2,599,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,740,262
85.1%
Program Services $1,029,748
7.5%
Investment Income $731
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,022,596
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,974
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,233,197
54.1%
Assets/Debt
Total Assets $3,981,394
Total Liabilities $6,580,852
Net Assets -$2,599,458
Compensation
Key Employees and Officers Compensation Related Other
Philip Gartenberg (Former President & Ceo) $192,921 $0 $0
Kenneth M Kramer (Chairperson) $0 $0 $0
Malcolm Mackay (Treasurer) $0 $0 $0
Gail Coleman (Secretary) $0 $0 $0
Stephen S Madsen (Vice Chairman) $0 $0 $0
Carl Contiguglia (Board Member) $0 $0 $0
David Rubin (Board Member) $0 $0 $0
Milton Derienzo Cpa (Executive Vp And Cfo) $0 $196,959 $8,802
Elizabeth Mccarthy (Ceo) $0 $261,083 $15,753
Anne Lown (Assistant Exec. Director Ess) $0 $154,500 $20,550
Karen Myrie (Medical Director Ess) $0 $146,088 $9,933
John Shaw (Psychologist Ess) $0 $143,500 $12,369
Morgan Sivaloganathan (Chief Development Officer Ess) $0 $136,990 $11,430
Julio Gorga (Physician Ess) $0 $138,950 $20,072
Evelyn Eccles (Controller Ess) $0 $127,674 $24,489

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,697,492
Expenses
$13,825,478
Net Income
-$1,127,986
Net Assets
-$3,033,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,316,024
89.1%
Program Services $1,358,482
10.7%
Investment Income $1,849
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,137
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,673
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,725,521
55.9%
Assets/Debt
Total Assets $3,374,100
Total Liabilities $6,407,904
Net Assets -$3,033,804

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,793,495
Expenses
$13,327,983
Net Income
$465,512
Net Assets
-$1,905,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,457,432
10.6%
Program Services $12,295,147
89.1%
Investment Income $2,839
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,077
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $496,613
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,194,346
54.0%
Assets/Debt
Total Assets $3,851,285
Total Liabilities $5,757,103
Net Assets -$1,905,818

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,030,807
Expenses
$13,535,820
Net Income
-$505,013
Net Assets
-$2,258,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,159,300
8.9%
Program Services $11,774,873
90.4%
Investment Income $4,661
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,973
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $469,848
3.5%
Professional Fundraising Fees $86,403
0.6%
Other Salaries and Wages $7,231,363
53.4%
Assets/Debt
Total Assets $3,446,821
Total Liabilities $5,705,717
Net Assets -$2,258,896

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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