2021-12-02T14:39:37-06:00 2021-06-30 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990 2020-07-01 272371394 Safe Haven School SAFE 8476043903 906 Muir Avenue Lake Bluff IL 60044 Sheila Deal Executive Director 8476043903 2021-12-02 1 Sheila Deal 999009999 Jason L Gierhahn P02385275 7734474720 2021-12-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Sheila Deal 906 Muir Avenue Lake Bluff IL 60044 2125950 0 X www.safehavenschool.org X 2010 IL K-12 therapeutic day school that specializes with children suffering internalized difficulties 5 4 27 5 0 0 269937 5052 2139227 2111657 0 -709 1095 299 2410259 2116299 0 0 0 0 1542277 1585978 0 0 3795 342081 329671 1884358 1915649 525901 200650 1024973 1209158 95679 79214 929294 1129944 To offer an alternative, safe, nurturing therapeutic day school for children in grades K through 12 with internalizing behavior disorders free from distractions of students with externalizing behavior disorders. 0 0 1563206 2111956 The organization operates a school Lake Bluff, Illinois, serving 40 to 45 students. Safe Haven School's management of emotions and behavior occurs within and outside of the classroom. The goal is to establish a psychologically and physically safe and secure environment that will promote individual and group development. The therapeutic approach is need-responsive, presenting students with a stabilizing environment, structure, safety, routine, predictability, and respect. Students engage in mood monitoring throughout the day, weekly collaborative problem-solving, daily conferencing with their educational case manager, and the use of I-statements. A culture of kindness permeates the program. 1563206 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 IL X Jan Lawson 8159808778 906 Muir Avenue Lake Bluff IL 60044 Holly E Schaefer President 25.00 X X 61206 0 1400 Shawne Greney Secretary/Admin Asst 40.00 X X 54359 0 2313 Patti Young Treasurer 2.00 X X 0 0 0 Dianne Iverson Director 2.00 X 0 0 0 Kathleen Haage Director 2.00 X 0 0 0 Sheila Deal Executive Director 40.00 X 115784 0 6450 Sherry Smith Director of Clinical Services 40.00 X 120926 0 247 352275 0 10410 2 0 0 0 0 5052 5052 Tuition 611110 2111657 2111657 2111657 28 28 8914 9651 -737 -737 -737 Other 900099 299 299 299 2116299 2111956 0 -709 363699 151790 208895 3014 1069418 1026554 42864 45388 42025 3245 118 107473 88709 18536 228 2327 69 2258 13276 13276 45464 34105 11359 10104 8864 1240 175575 144696 30530 349 8667 7809 858 36495 30123 6295 77 4401 3633 759 9 Classroom materials & s 22605 19579 3026 Business 3473 146 3327 Staff development 2189 2189 Other 1847 948 899 3248 1967 1281 1915649 1563206 348648 3795 703267 920922 119956 125908 30511 9195 216278 128758 122279 87520 48960 65613 1024973 1209158 95679 79214 95679 79214 X 929294 1125944 4000 929294 1129944 1024973 1209158 200650 0 X X 0 1 X 1 0 X 83309 54211 29098 132969 74547 58422 87520 Cash surrender value of life insurance policy 65613 65613 X 2116299 0 2116299 0 2116299 1915649 0 1915649 0 1915649 Part X, Line 2: Fin 48 Note from Audited Financial Statements The School was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The School qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the School and the nature in which it operates is described above. The School continues to operate in compliance with its tax-exempt purpose.The School's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed. The School has adopted the requirements for accounting for uncertain tax positions and management has determined that the School was not required to record a liability related to uncertain tax positions as of June 30, 2021 and 2020. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The School is open to the public and has a nondiscriminatory policy which is furnished to all applicants. A copy of this policy is available upon request. Form 990, Part VI, Section A, line 4 Bylaw changes: 1. Section 8. Quorum - Added the following: If less than a majority of the directors are present at a meeting. Board members present may choose to continue with the meeting for information only. Without voting or resolutions. 2. Added the following: Article IX - Seal The Board of Directors may provide a corporate seal which shall be in the form of a circle and shall have inscribed thereon the name of the school and the words "Corporate Seal, Illinois." 3. Added the following: Section 5. The President The President shall be the principal executive officer of the school and shall, in general, supervise and control all of the business and affairs of the school, subject to any directions which may be given by the Board of Directors. (S)he shall preside at all meetings of the Board of Directors. President of the Board shall, if present, preside at all meetings of the Board, act as a liaison between the Board and the Executive Director to help ensure the Board's directives and resolutions are carried out, and exercise and perform such other powers and duties as may be from time to time prescribed by the Board. More specifically, the Chair of the Board shall be responsible for: Leading the Board to carry out its governance functions Ensuring the Board has approved policies to help ensure sound and compliant governance and management of the organization Assessing the performance of the Board and its committees Assuring ongoing recruitment, development, and contributions of Board members Partnering with the President/CEO to help ensure the Board's directives, policies, and resolutions are carried out Working with the President/CEO in cultivating and soliciting major foundation grants and individual gifts Coordinating an annual performance review of the President/CEO Setting priorities and creating agendas for meetings of the Board and Executive Committee Presiding over meetings of the Board Serving as an ambassador of the organization and advocating its mission to internal and external stakeholders Form 990, Part VI, Section A, line 8b During the fiscal year, the Safe Haven School had no formal board committees. Form 990, Part VI, Section B, line 11b The Form 990 was reviewed by the Executive Director and provided to the entire Board prior to filing. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are provided up request. Form 990, Part XII, line 2c: There process did not change from the prior year.