Substance Abuse Free Environment
- Assets
- $69.0k
- Revenue
- $273.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Glen Cove, NY
- Founding
- 08/1984
- Data as of
- 12/2022
- EIN
- 11-2584844
Organization Overview
Substance Abuse Free Environment is located in Glen Cove, NY. The organization was established in 1984. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Substance Abuse Free Environment employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Substance Abuse Free Environment is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Substance Abuse Free Environment generated $273.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $314.9k during the year ending 12/2022. While expenses have increased by 3.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUBSTANCE ABUSE PREVENTION, INTERVENTION AND EDUCATION AGENCY WHOSE MISSION IS DEDICATED TO ELIMINATING ALCOHOL AND SUBSTANCE ABUSE IN THE GLEN COVE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES AN ARRAY OF ALCOHOL, SUBSTANCE ABUSE EVALUATION AND REFERRAL TO TREATMENT SERVICES TO GLEN COVE RESIDENTS AND CITY PERSONNEL. ADDITIONALLY, THE ORGANIZATION PROVIDES ALCOHOL AND SUBSTANCE ABUSE PREVENTION, INTERVENTION AND EDUCATION WORKSHOPS TO YOUTH AND ADULTS AT SCHOOL AND WITHIN THE COMMUNITY WHO ARE IDENTIFIED AS AT-RISK. SAFE, INC. OVERSEES THE SAFE GLEN COVE COALITION THROUGH FUNDING FROM NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS. THE COALITION IS COMPOSED OF REPRESENTATIVES FROM TWELVE SECTORS OF THE COMMUNITY WHICH ARE: SUBSTANCE ABUSE PREVENTION ORGANIZATION, SCHOOL, CIVIC, YOUTH, YOUTH SERVING ORGANIZATIONS, PARENTS, SUBSTANCE ABUSE TREATMENT CENTERS, POLICE, BUSINESS, MEDIA, STATE AND LOCAL ORGANIZATIONS AND FAITH-BASED COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geogie Connett Board Chair | Trustee | 4 | $0 |
Ann-Marie Gailius Director,board Member | Trustee | 0.5 | $0 |
Tony Jiminez Board Member | Trustee | 0.5 | $0 |
Lawrence Fischer Treasurer | Trustee | 1 | $0 |
Catherine Screnci Vice Chair | Trustee | 1 | $0 |
Mary Cooper Recording Secretary | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $191,478 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,952 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $272,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,698 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,649 |
| All other expenses | $12,000 |
| Total functional expenses | $314,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,990 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $68,990 |
| Accounts payable and accrued expenses | $5,279 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,279 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $63,711 |
| Total liabilities and net assets/fund balances | $68,990 |