2023-02-09T16:45:18-05:00 2022-06-30 383349378 CUNNINGHAM & ASSOCIATES 60 EAGLE VALLEY CT BROADVIEW HEIGHTS OH 441472982 990 2021-07-01 341786311 SAFELY HOME INC SAFE 4402329310 121 CENTER ROAD BEDFORD OH 44146 GEORGE PURGERT PRESIDENT/CEO 4402329310 2023-02-09 true GEORGE PURGERT 999009999 DENNIS VEZZANI P00535613 4407171350 2023-02-09 2021 2023-03-07 01:45:13Z GEORGE PURGERT 2748733 false X N/A X 1994 OH COUNSELING AND EDUCATING ADOLESCENTS, PROVIDING A SAFE HOME ENVIROMENT TO ADOLESCENTS WHO HAVE GRADUATED FROM THE TREATMENT PROGRAM AND HAVE AGED OUT OF THE FOSTER CARE SYSTEM. 5 3 56 0 287972 484080 2298733 2264529 133 124 0 2586838 2748733 0 0 1906397 1974836 0 0 613721 594400 2520118 2569236 66720 179497 2348516 2292536 498241 262764 1850275 2029772 COUNSELING AND EDUCATING ADOLESCENTS, PROVIDING A SAFE HOME ENVIROMENT TO ADOLESCENTS WHO HAVE GRADUATED FROM THE TREATMENT PROGRAM AND HAVE AGED OUT OF THE FOSTER CARE SYSTEM. false false 2292530 2264529 SAFELY HOME, INC. PROVIDES A BROAD SPECTRUM OF CARING FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, TRAUMA, AND NEGLECT. WE UTILIZE A CONTINUUM OF EDUCATION, THERAPY, AND SOCIAL PROGRAMS TO MEET THE DEVELOPMENT NEEDS IN AN ATMOSPHERE OF UNCONDITIONAL POSITIVE REGARD. AT SAFELY HOME, A INDIVIDUAL'S AGRESSION AND CHALLENGES ARE VIEWED NOT AS PREDICTORS OF THEIR DESTINY BUT AS OPPORTUNITY TO ENGAGE THEM IN A SERIES OF INCREMENTAL STEPS LEADING TO PERSONAL TRANSFORMATION. 2292530 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 56 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 156669 0 0 TERRY PURGERT EXEC. OFFICE 40.00 X X 74290 0 0 KATHY ALTIERI BOARD MEMBER 1.00 X 0 0 0 EMMANUEL GLOVER BOARD CHAIRM 1.00 X 0 0 0 JAMES KILBANE BOARD MEMBER 1.00 X 0 0 0 230959 1 false true false 209795 274285 484080 PROGRAM SERVICE REVENUE 624100 1687588 1687588 CHARTER SCHOOL 611600 576941 576941 2264529 124 124 2748733 2264653 1612726 1440933 171793 21754 19437 2317 189833 167236 22597 150523 134489 16034 810 810 36896 24597 12299 6159 544 5615 94 6 88 31924 25639 6285 55970 55970 385 371 14 72884 70186 2698 28605 27546 1059 PROVISIONS 110265 110265 SUPPLIES AND MATERIALS 61554 54108 7446 MAINTENANCE AND REPAIRS 51547 50167 1380 PROFESSIONAL FEES 49535 45127 4408 87772 65909 21863 2569236 2292530 276706 0 373556 300716 465631 351732 212951 180332 341264 354816 2600 1899967 1007127 951014 892840 1500 212100 2348516 2292536 25275 45965 302251 17161 170715 199638 498241 262764 X 1850275 2029772 1850275 2029772 2348516 2292536 179497 X false true X true false X 50 10300 6263 287972 484080 788665 2140530 2222959 2522763 2298866 2264653 11449771 2140580 2233259 2529026 2586838 2748733 12238436 12238436 2140580 2233259 2529026 2586838 2748733 12238436 1.00000 1.00000 0.00000 0.00000 X false false 120108 120108 1176236 503794 672442 603623 503333 100290 892840 EMPLOYEE RETENTION CREDIT RECEIVABLE 209795 DEPOSITS 1500 EMPLOYEE ADVANCES 805 212100 ACCRUED VACATION AND SICK PAY 163625 ACCRUED WAGES 23262 ACCRUED EXPENSES 12751 199638 2748733 2748733 2748733 2569236 2569236 2569236 X false false false false false false false false false GEORGE PURGERT PRESIDENT/CEO 156669 156669 GEORGE PURGERT PRESIDENT/CEO COLLATERAL LIFE INSURANCE POLICY X 354816 false true true 354816 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, 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 DIALOG 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 DOCUMENTED 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.