2017-10-03T10:42:13-05:00 2017-06-30 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990 2016-07-01 272371394 Safe Haven School SAFE 8477142594 906 Muir Avenue Lake Bluff IL 60044 Holly Schaefer Executive Director 8477142594 2017-10-03 1 Paul Betlinski P01960501 7734474720 2017-10-03 96.84.64.45 2017-10-03 10:04:46 CD P 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 2016 2021-01-29 14:40:06Z Holly Schaefer 906 Muir Avenue Lake Bluff IL 60044 2275078 0 X www.safehavenschool.org X 2010 IL To provide K-12 therapeutic day school that specializes with children suffering internalized difficulties 7 3 34 6 0 0 3756 3465 2154321 2238706 281 0 2780 32907 2161138 2275078 0 0 0 0 1565997 1660751 0 0 4343 552179 492845 2118176 2153596 42962 121482 448142 542299 143344 116019 304798 426280 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 1681842 2271613 The organization operates schools in both Northfield and 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. 1681842 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 34 0 0 0 0 0 0 0 0 0 0 0 X 7 3 1 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 Executive Dir/President 40.00 X X 120000 0 1303 Aimee Schaefer Vice President 2.00 X X 0 0 0 Patti Pulkownik Treasurer 2.00 X X 0 0 0 Sue Holzkamp Secretary/Admin Assistant 2.00 X X 52754 0 0 Heidi Prom Director 2.00 X 0 0 0 John Wheeler Director 2.00 X 0 0 0 172754 0 1303 1 0 0 0 0 3465 3465 Tuition 611110 2238706 2238706 2238706 Other 900099 32907 32907 32907 2275078 2271613 0 0 174634 103598 71036 1283790 1103887 179903 66795 33150 33645 135532 112209 23323 25877 15358 10519 12243 12243 70337 58889 7105 4343 12840 10495 2345 228698 186436 42262 6118 5258 860 959 149 810 2874 2874 20272 17292 2980 28814 2397 26417 Factoring 28088 28088 Classroom materials & s 23046 15528 7518 Business 13443 89 13354 Staff development 5801 5533 268 13435 8700 4735 2153596 1681842 467411 4343 98791 164243 57517 139100 198941 131595 500 3843 5605 18766 118003 33251 86788 84752 448142 542299 65660 76229 35752 6752 41932 33038 143344 116019 X 304798 426280 304798 426280 448142 542299 121482 0 X 0 1 X 1 0 X 29449 6989 22460 48657 14581 34076 39897 11681 28216 84752 X 2276588 1510 1510 2275078 0 2275078 2155106 1510 1510 2153596 0 2153596 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 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, 2017 and 2016. 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. 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. Estate of Norm Schaefer Former Director Working capital X 138202 6752 0 1 0 6752 Form 990, Part VI, Section A, line 2 Executive Director, Holly Schaefer and Vice President, Aimee Schaefer, have a family relationship. 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.