2025-05-15T10:16:02-05:00 2024-06-30 341310124 REA & ASSOCIATES INC 6300 ROCKSIDE RD CLEVELAND OH 44131 990 2023-07-01 341786311 SAFELY HOME INC SAFE 4402329310 121 CENTER ROAD BEDFORD OH 44146 EMMANUEL GLOVER BOARD PRESIDENT 4402329310 2025-05-08 1 1 MELISSA A ORENICH CPA P01302117 2165732330 2025-05-08 2023 2025-03-06 01:10:19Z EMMANUEL GLOVER 121 CENTER ROAD BEDFORD OH 44146 2776632 0 X HTTPS://WWW.SAFELYHOME.ORG/ 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 SUCCESSFUL 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. 6 5 37 5 0 0 10976 2367 2507719 2757148 8001 17117 0 0 2526696 2776632 0 0 0 0 2080328 2008657 0 0 0 606727 647561 2687055 2656218 -160359 120414 2121459 2177434 252046 275561 1869413 1901873 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 SUCCESSFUL 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. 0 0 2235619 2757148 "SAFELY HOMES" RESIDENTIAL 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 THE 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; AND4) SPIRITUALITY IS ESSENTIAL.WHEN A CHILD IS PLACED AT "SAFELY HOMES", 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. WITHIN THIS FISCAL YEAR, WITH THESE PRINCIPLES AND PRACTICES, WE HAVE ASSISTED OVER 29 CHILDREN IN 15 COUNTIES RETURN TO THE COMMUNITY. 2235619 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 8 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X THE ORGANIZATION 4402329310 121 CENTER ROAD BEDFORD OH 44146 EMMANUEL GLOVER BOARD PRESIDENT 1.00 X X 0 0 0 KATHY ALTIERI BOARD MEMBER 1.00 X 0 0 0 NANCY NEUER BOARD MEMBER 1.00 X 0 0 0 DANIELLE ODDO BOARD MEMBER 1.00 X 20449 0 17 DANIEL MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 JAMES KILBANE BOARD MEMBER 1.00 X 0 0 0 STEPHANIE DIPAOLA ADMINISTRATION 40.00 X 121466 0 39825 GEORGE PURGERT - FORMER FORMER PRESIDENT/CEO 40.00 X 231901 0 26378 THERESE PURGERT - FORMER FORMER BOARD SECRETARY/ADMINISTRATION 40.00 X 103692 0 1200 477508 0 67420 3 1 1 0 0 2367 2300 2367 RESIDENTIAL TREATMENT 624100 2264874 2264874 CHARTERED SCHOOL PROGR 611600 492274 492274 2757148 17117 17117 2776632 2757148 0 17117 356042 304239 51803 1297142 1108414 188728 32163 27484 4679 174996 149534 25462 148314 126736 21578 19583 19583 42066 28044 14022 71549 37321 34228 25853 24100 1753 49620 43959 5661 130032 119898 10134 25756 14823 10933 30140 13527 16613 74364 71613 2751 39181 33079 6102 PROVISIONS 70049 70049 AGENCY EXPENSES 69368 62799 6569 2656218 2235619 420599 0 249375 324613 296812 577591 256491 254817 242479 225915 3250 3250 1897916 1118142 838827 779774 234225 11474 2121459 2177434 48036 260530 12258 6374 191752 8657 252046 275561 X 1869413 1901873 1869413 1901873 2121459 2177434 X 120414 -87954 X X 0 1 X 1 0 X 6263 287972 484080 10976 2367 791658 2522763 2298866 2264653 2513720 2757148 12357150 2529026 2586838 2748733 2524696 2759515 13148808 0 0 0 13148808 149 144 133 6001 17117 23544 149 144 133 6001 17117 23544 2529175 2586982 2748866 2530697 2776632 13172352 0.99820 1.00000 0.00180 0.00000 X 120108 120108 1183136 567385 615751 310148 289829 20319 284524 260928 23596 779774 LEASE LIABILITY - FINANCE LEASE 8657 8657 X 2776632 0 2776632 0 2776632 2744172 87954 87954 2656218 0 2656218 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAX IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUED SEVERANCE 87,954. X 0 0 0 0 0 0 0 0 0 GEORGE PURGERT - FORMER FORMER PRESIDENT/CEO 231901 0 0 0 0 0 2076 0 24302 0 258279 0 0 0 STEPHANIE DIPAOLA ADMINISTRATION 121466 0 0 0 0 0 1893 0 37932 0 161291 0 0 0 THERESE PURGERT - FORMER FORMER BOARD SECRETARY/ADMINISTRATIO 103692 0 0 0 0 0 1200 0 0 0 104892 0 0 0 PART I, LINE 3 COMPENSATION ISSUES OF THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT TEAM MEMBERS ARE RECOMMENDED AND APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MEETING MINUTES. GEORGE PURGERT FORMER PRESIDENT/CEO COLLATERAL LIFE INSURANCE POLICY X 0 225915 0 1 1 225915 STEPHANIE DIPAOLA DAUGHTER OF FORMER PRESIDENT/CEO 161291 WAGES & EMPLOYMENT BENEFITS 0 FORM 990, PART VI, SECTION A, LINE 2 GEORGE PURGERT, FORMER PRESIDENT AND CEO, IS MARRIED TO THERESE PURGERT, FORMER SECRETARY OF THE BOARD AND ADMINISTRATOR. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE DEPARTMENT REVIEW THE FORM 990 BEFORE DISTRIBUTING IT TO THE BOARD FOR APPROVAL FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL ISSUES ARE REVIEWED WEEKLY DURING THE "STAFF ADMINISTRATION" MEETING, ALONG WITH CONTINUED DIALOGUE AND DOCUMENTATION REGARDING POTENTIAL "CONFLICT OF INTEREST" ISSUES BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ISSUES OF THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT TEAM MEMBERS ARE RECOMMENDED AND APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MEETING MINUTES. 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, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ACCRUED SEVERANCE -87,954. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.