Project Safety Net Ny Inc
- Assets
- $1.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 39
- Location
- Patchogue, NY
- Founding
- 09/1986
- Data as of
- 12/2021
- EIN
- 11-2809739
Organization Overview
Project Safety Net Ny Inc, operating under the name Liaac, is located in Patchogue, NY. The organization was established in 1986. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Liaac employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Liaac 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 12/2021, Liaac generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.0%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.7%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE TO PEOPLE WITH HIV AND OTHER INFECTIOUS DISEASES IN NASSAU AND SUFFOLK COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH HOMES SERVE MEDICAID INDIVIDUALS WHOSE CHRONIC CONDITIONS INCLUDE, BUT ARE NOT LIMITED TO, SERIOUS ILLNESS, HIV/AIDS, AND OTHER ILLNESSES THAT PERSIST OVER A PERIOD OF TIME AND OVERSIGHT FROM A COORDINATED HEALTH CARE DELIVERY SYSTEM IN ADDITION TO CHALLENGING HEALTH-CARE ISSUES. MOST OF OUR CLIENTS HAVE SOCIAL SERVICE NEEDS REQUIRING ADVOCACY AND REFERRALS. OUR TEAM MANAGES BOTH THEIR CLINICAL AND SOCIAL DETERMINANTS OF HEALTH, SUCH AS HOMELESSNESS, FOOD INSECURITY, AND ENTITLEMENTS, TO IMPROVE THEIR OUTCOMES. THE OBJECTIVES OF THE PROGRAM ARE TO REDUCE AVOIDABLE AND PREVENTABLE INPATIENT STAYS, REDUCE AVOIDABLE EMERGENCY DEPARTMENT VISITS, IMPROVE LINKAGE TO PRIMARY CARE AND SPECIALTY CLINICIANS, IMPROVE THE HEALTH OUTCOMES FOR PERSON WITH MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS, ETC.
OFFERING FREE AND CONFIDENTIAL TESTING, THE DEPARTMENT OF COMMUNITY ENGAGEMENT AND GRANT PROGRAMS PROVIDES MOBILE OUTREACH TO MEMBERS OF THE COMMUNITY WHO ARE AT RISK FOR HIV, HCV, OTHER SEXUALLY TRANSMITTED INFECTIONS, AND SUBSTANCE USE DISORDER. EMPHASIS IS PLACED ON SPECIFIC POPULATIONS WHICH ARE CONSIDERED HIGH RISK (E.G., YOUNG MEN OF COLOR WHO HAVE SEX WITH MEN AND OTHER UNDERSERVED POPULATIONS WHO STRUGGLE WITH POVERTY, MENTAL HEALTH, AND STIGMA). CURRENTLY, PROJECT SAFETY NET NEW YORK, INC. HAS A FEDERALLY FUNDED GRANT PROGRAM THAT SERVES THE COMMUNITY. SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA), FUNDS BOTH AN INTERVENTION AND A TREATMENT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colin Pearsall Executive Director | Officer | 40 | $123,962 |
James Swift Board Chairman | OfficerTrustee | 1 | $0 |
Dr Edward Martinez Board Secretary | OfficerTrustee | 1 | $0 |
Ilvan Arroyo Finance/audit Committee | Trustee | 1 | $0 |
Dr Erica Jayne Friedman Trustee | Trustee | 1 | $0 |
Janet Powers Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,093,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,106,875 |
| Total Program Service Revenue | $667,438 |
| Investment income | $27,430 |
| 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 | $1,868,003 |
| 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. | $123,962 |
| Compensation of current officers, directors, key employees. | $123,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,215,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $126,688 |
| Payroll taxes | $101,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,965 |
| Fees for services: Accounting | $80,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,793 |
| Advertising and promotion | $4,895 |
| Office expenses | $102,071 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $364,296 |
| Travel | $9,495 |
| 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 | $21,507 |
| Insurance | $56,143 |
| All other expenses | $3,100 |
| Total functional expenses | $2,454,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,863 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $17,927 |
| Accounts receivable, net | $58,836 |
| 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 | $7,553 |
| Net Land, buildings, and equipment | $28,327 |
| Investments—publicly traded securities | $515,155 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $568,258 |
| Total assets | $1,345,919 |
| Accounts payable and accrued expenses | $243,446 |
| 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 | $156,547 |
| Other liabilities | $77,104 |
| Total liabilities | $477,097 |
| Net assets without donor restrictions | $868,822 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,345,919 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Project Safety Net Ny Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Broadway Cares-Equity Fights Aids Inc New York, NY PURPOSE: UNRESTRICTED | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Advancing Connecticut Together Inc Hartford, CT | $3,122,975 | $11,859,189 |
Newark Aids Consortium Inc Newark, NJ | $5,111,018 | $11,116,969 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |
Aids Council Of Northeastern New York Inc Albany, NY | $5,396,123 | $8,501,325 |
St Marys Center Inc New York, NY | $10,085,073 | $7,955,326 |