2020-11-06T10:42:23-06:00 2020-06-30 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990 2019-07-01 272371394 Safe Haven School SAFE 8476043903 906 Muir Avenue Lake Bluff IL 60044 Holly Schaefer Executive Director 8476043903 2020-11-05 1 Paul Betlinski P01960501 7734474720 2020-11-05 96.84.64.45 2020-11-05 14:20:37 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C5B349D719883F3F4E1F54E52FD8E190C5D94E0C 2019 2021-01-29 14:40:06Z Holly Schaefer 906 Muir Avenue Lake Bluff IL 60044 2410259 0 X www.safehavenschool.org X 2010 IL K-12 therapeutic day school that specializes with children suffering internalized difficulties 2 1 30 2 0 0 6785 269937 1700529 2139227 0 0 1828 1095 1709142 2410259 0 0 0 0 1393280 1542277 0 0 3888 338347 342081 1731627 1884358 -22485 525901 481088 1024973 77695 95679 403393 929294 X 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 1 1527418 2140322 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. 1527418 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 3 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 X Jan Lawson 8159808778 906 Muir Avenue Lake Bluff IL 60044 Holly E Schaefer President 40.00 X X 72037 0 362 Shawne Greney Secretary/Admin Asst 40.00 X X 48881 0 7894 Patti Young Treasurer 2.00 X X 0 0 0 John Wheeler through 12220 Director 2.00 X 0 0 0 Cynthia Krostal through 102319 Director/Ed case manager 6.00 X 6840 0 0 Heidi Prom through 52020 Director 2.00 X X 0 0 0 127758 0 8256 2 0 0 0 0 269500 437 285 269937 Tuition 611110 2139227 2139227 2139227 Other 900099 1095 1095 1095 2410259 2140322 0 0 124145 121081 3064 1265157 1133250 131907 56909 53473 3291 145 96066 78829 17024 213 874 437 437 11461 11461 55478 45028 10450 9462 8120 1342 184143 150395 33362 386 8411 3827 4584 839 839 30981 25422 5490 69 4994 4098 885 11 Classroom materials & s 22734 19158 3576 Other 4608 2028 2580 Business 2862 922 1940 Books & subscriptions 1886 1451 435 3348 980 2368 1884358 1527418 353052 3888 236106 703267 108923 119956 3554 30511 223456 101177 99504 122279 33001 48960 481088 1024973 77695 95679 77695 95679 X 403393 929294 403393 929294 481088 1024973 525901 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89846 47084 42762 133610 54093 79517 122279 X 2410259 0 2410259 0 2410259 1884358 0 1884358 0 1884358 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, 2020 and 2019. 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 III, line 3 Due to COVID-19, Safe Haven School (the School) changed the way they interact with students and provide educational services. Since March 2020 the School currently provides remote learning to students, and have also prepared for blended learning (both remote and in-person) in anticipation of changes. The School has updated policies and procedures, teaching styles, resources, and curriculum to accomodate the changes. All services have been reviewed and provided as prescribed in the IEP. All therapies are provided through phone calls, video conferences, or in person with social distancing. The building had to be prepared for in-person learning as well. There have been many purchases made to provide effective remote and blended learning. The purchases include video conferencing equipment as well as a vehicle to provide remote learning and in-person therapy sessions. 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 were no changes to the processes during the year. Form 990, Part VIII, line 1e: On May 5, 2020, the School received loan proceeds in the amount of approximately $269,500 under the Paycheck Protection Program ("PPP"). The PPP, established as part of the Coronavirus Aid, Relief and Economic Security Act ("CARES Act"), provides for loans to qualifying businesses for amounts up to 2.5 times of the average monthly payroll expenses of the qualifying business. The loans and accrued interest are forgivable after eight weeks as long as the borrower uses the loan proceeds for eligible purposes, including payroll, benefits, rent and utilities, and maintains its payroll levels. The amount of loan forgiveness will be reduced if the borrower terminates employees or reduces salaries during the eight-week period. The unforgiven portion of the PPP loan is payable over two years at an interest rate of 1%, with a deferral of payments for the first six months. The School has used the proceeds for purposes consistent with the PPP and elected to follow ASC 958-605 and record the loan as a refundable advance where once forgiveness conditions are substantially met or explicitly waived, the entity would reduce the refundable advance and record a contribution for the amount forgiven.