2024-02-02T10:06:33-05:00 2023-06-30 383349378 CUNNINGHAM & ASSOCIATES 60 EAGLE VALLEY CT BROADVIEW HEIGHTS OH 441472982 990 2022-07-01 341786311 SAFELY HOME INC SAFE 4402329310 121 CENTER ROAD BEDFORD OH 44146 GEORGE PURGERT PRESIDENT/CEO 4402329310 2023-10-30 true GEORGE PURGERT 999009999 true SONALI ASATI P01743617 4407171350 2024-02-01 2022 2023-04-26 12:10:37Z CO GEORGE PURGERT GEORGE PURGERT 2526696 false X N/A X 1994 OH OUR MISSION IS TO BRING HEALING AND GROWTH TO CHILDREN WITH HISTORIES OF BEHAVIOR PROBLEMS WHO HAVE EXPERIENCED EMOTIONAL, PHYSICAL, AND SEXUAL ABUSE. OUR OBJECTIVE IS TO HELP EACH CHILD COPE WITH HIS PAST, AS WELL AS HELP HIM DEVELOP LIFE SKILLS, BEHAVIORS AND STRATEGIES WHICH WILL ENABLE HIM TO BE SUCESSFUL IN LIFE AND ABLE TO MAINTAIN REWARDING RELATIONSHIPS WITH OTHERS IN HIS FUTURE. OUR PRIMARY GOAL IS THE REUNIFICATION OF EACH CHILD WITH A FAMILY WHO WILL OFFER HIM A SAFE AND LOVING HOME ENVIRONMENT. 5 3 41 0 484080 10976 2264529 2507719 124 8001 0 2748733 2526696 0 0 1974836 2080328 0 0 594400 606727 2569236 2687055 179497 -160359 2292536 2121459 262764 252046 2029772 1869413 X OUR MISSION IS TO BRING HEALING AND GROWTH TO CHILDREN WITH HISTORIES OF BEHAVIOR PROBLEMS WHO HAVE EXPERIENCED EMOTIONAL, PHYSICAL, AND SEXUAL ABUSE. OUR OBJECTIVE IS TO HELP EACH CHILD COPE WITH HIS PAST, AS WELL AS HELP HIM DEVELOP LIFE SKILLS, BEHAVIORS AND STRATEGIES WHICH WILL ENABLE HIM TO BE SUCESSFUL IN LIFE AND ABLE TO MAINTAIN REWARDING RELATIONSHIPS WITH OTHERS IN HIS FUTURE. OUR PRIMARY GOAL IS THE REUNIFICATION OF EACH CHILD WITH A FAMILY WHO WILL OFFER HIM A SAFE AND LOVING HOME ENVIRONMENT. false false 2275453 2507719 "SAFELY HOMES" RESIDENTAL TREATMENT FACILITY HAS BLENDED PRINCIPLES FOUND IN "MORAL FAMILY VALUES- AND THE WORK OF OTHER PIONEERS IN THE AREA OF OFFENDER SPECIFIC TREATMENT, AS A FOUNDATION FOR PROGRAMMING. THESE VALUES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING PRINCIPLES: (1) RESPECT FOR THE LIVES, BODIES, PROPERTY AND THOUGHTS OF SELF AND OTHERS. (2) MORALS ARE DEVELOPED THROUGH FOCUSED, PURPOSEFUL INTERACTIONS AND ROLE-MODELING BY OTHERS. (3) UNCONDITIONAL POSITIVE REGARD LEADS TO LOVE, COMPASSION, AND UNDERSTANDING. (4) SPIRITUALITY IS ESSENTIAL. WHEN A CHILD IS PLACED AT SAFELY HOME, WE ARE ENTRUSTED WITH THE RESPONSIBILITY OF OFFERING A TREATMENT MILIEU TO THAT CHILD AND THEIR FAMILY. IN ADDITION, AND OF EQUAL SIGNIFICANCE, WE ARE ENTRUSTED WITH A TREMENDOUS PORTION OF THE PARENTING OF THE CHILD WHILE THEY ARE UNDER OUR CARE. WITH THESE PRINCIPLES AND PRACTICES WE HAVE ASSISTED OVER 29 CHILDREN IN 15 COUNTIES WITHIN THIS FISCAL YEAR RETURN TO THE COMMUNITY. 2275453 true false false false false true false false false false true false false true true false true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 6 0 41 true false false false false false false false false false false false false false false X 5 3 true false false false false false false true true false false true true true true true true true true false OH X X GEORGE PURGERT 4402329310 121 WARRENSVILLE CENTER ROAD BEDFORD OH 44146 GEORGE PURGERT PRESIDENT/CE 40.00 X X 304842 0 0 TERRY PURGERT EXEC. OFFICE 40.00 X X 107392 0 0 KATHY ALTIERI BOARD MEMBER 1.00 X 0 0 0 EMMANUEL GLOVER BOARD CHAIRM 1.00 X 0 0 0 NANCY NEUER BOARD MEMBER 1.00 X 0 0 0 412234 2 false true false 9812 1164 10976 PROGRAM SERVICE REVENUE 624100 1966861 1966861 CHARTER SCHOOL 611600 540858 540858 2507719 6001 6001 2000 2000 2000 2000 2526696 2515720 412234 152421 259813 1305706 1305706 22670 19372 3298 181204 151813 29391 158514 135451 23063 1450 1450 37197 24798 12399 166 166 35484 31436 4048 57525 57525 200 200 78838 75921 2917 32914 31696 1218 PROVISIONS 91037 91037 PROFESSIONAL FEES 58399 26443 31956 SUPPLIES AND MATERIALS 52758 47541 5217 MAINTENANCE AND REPAIRS 42580 39866 2714 118179 74367 43812 2687055 2265593 421462 0 300716 249375 351732 296812 180332 256491 354816 242479 3250 1899064 1060237 892840 838827 212100 234225 2292536 2121459 45965 48036 17161 12258 199638 191752 262764 252046 X 2029772 1869413 2029772 1869413 2292536 2121459 -160359 X false true X true false X 10300 6263 287972 484080 10976 799591 2222959 2522763 2298866 2264653 2513720 11822961 2233259 2529026 2586838 2748733 2524696 12622552 12622552 2233259 2529026 2586838 2748733 2524696 12622552 1.00000 1.00000 0.00000 0.00000 X false false 120108 120108 1176236 535528 640708 602720 524709 78011 838827 EMPLOYEE RETENTION CREDIT RECEIVABLE 219607 RIGHT OF USE ASSET - FINANCE LEASE 12193 DEPOSITS 1500 EMPLOYEE ADVANCES 925 234225 ACCRUED VACATION AND SICK PAY 143989 ACCRUED WAGES 26678 LEASE LIABILITY - FINANCE LEASE 12271 ACCRUED EXPENSES 8814 191752 2526696 2526696 2526696 2687055 2687055 2687055 X false false false false false false false false false GEORGE PURGERT PRESIDENT/CEO 304842 304842 GEORGE PURGERT PRESIDENT/CEO COLLATERAL LIFE INSURANCE POLICY X 242479 false true true 242479 SCHEDULE L, PART V SCHEDULE L, PART II, LOANS TO INTERESTED PERSONS: (A) NAME OF PERSON: GEORGE PURGERT (A) PURPOSE OF LOAN: COLLATERAL LIFE INSURANCE POLICY FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO BRING HEALING AND GROWTH TO CHILDREN WITH HISTORIES OF BEHAVIOR PROBLEMS WHO HAVE EXPERIENCED EMOTIONAL, PHYSICAL, AND SEXUAL ABUSE. OUR OBJECTIVE IS TO HELP EACH CHILD COPE WITH HIS PAST, AS WELL AS HELP HIM DEVELOP LIFE SKILLS, BEHAVIORS AND STRATEGIES WHICH WILL ENABLE HIM TO BE SUCESSFUL IN LIFE AND ABLE TO MAINTAIN REWARDING RELATIONSHIPS WITH OTHERS IN HIS FUTURE. OUR PRIMARY GOAL IS THE REUNIFICATION OF EACH CHILD WITH A FAMILY WHO WILL OFFER HIM A SAFE AND LOVING HOME ENVIRONMENT. FORM 990, PAGE 2, PART III, LINE 4A "SAFELY HOMES" RESIDENTAL TREATMENT FACILITY HAS BLENDED PRINCIPLES FOUND IN "MORAL FAMILY VALUES- AND THE WORK OF OTHER PIONEERS IN THE AREA OF OFFENDER SPECIFIC TREATMENT, AS A FOUNDATION FOR PROGRAMMING. THESE VALUES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING PRINCIPLES: (1) RESPECT FOR THE LIVES, BODIES, PROPERTY AND THOUGHTS OF SELF AND OTHERS. (2) MORALS ARE DEVELOPED THROUGH FOCUSED, PURPOSEFUL INTERACTIONS AND ROLE-MODELING BY OTHERS. (3) UNCONDITIONAL POSITIVE REGARD LEADS TO LOVE, COMPASSION, AND UNDERSTANDING. (4) SPIRITUALITY IS ESSENTIAL. WHEN A CHILD IS PLACED AT SAFELY HOME, WE ARE ENTRUSTED WITH THE RESPONSIBILITY OF OFFERING A TREATMENT MILIEU TO THAT CHILD AND THEIR FAMILY. IN ADDITION, AND OF EQUAL SIGNIFICANCE, WE ARE ENTRUSTED WITH A TREMENDOUS PORTION OF THE PARENTING OF THE CHILD WHILE THEY ARE UNDER OUR CARE. WITH THESE PRINCIPLES AND PRACTICES WE HAVE ASSISTED OVER 29 CHILDREN IN 15 COUNTIES WITHIN THIS FISCAL YEAR RETURN TO THE COMMUNITY. FORM 990, PART VI LINE 2: GEORGE PURGERT, PRESIDENT AND CEO, IS MARRIED TO TERRY PURGERT, SECRETARY OF BOARD AND ADMINISTRATOR. FORM 990, PAGE 6, PART VI, LINE 2 GEORGE PURGERT TERRY PURGERT PRES./CEO SEC OF BOARD HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR DISTRIBUTES THE 990 TO THE BOARD FOR APPROVAL PRIOR TO FILING AFTER IT IS FIRST REVIEWED BY HIMSELF AND FINANCE DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 12C ALL POTENTIAL ISSUES ARE REVIEWED WEEKLY DURING THE 'STAFF ADMINISTRATION' MEETING ALONG WITH CONTINUED DIALOGE AND DOCUMENTATION REGARDING POTENTIAL 'CONFLICT OF INTEREST' ISSUES BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION ISSUES OF THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT TEAM MEMBERS ARE RECOMMENDED BY THE BOARD, APPROVED BY THE BOARD AND DOCUMETNED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEWS ARE CONDUCTED BY THE IMMEDIATE SUPERVISOR OR BOARD OF DIRECTORS BASED ON A PREDETERMINED TIME FRAME AND SUBMITTED TO THE BOARD FOR APPROVAL AND DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.