2016-02-11T10:10:12-06:00 2015-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2014-07-01 591935485 The Children's Place at Home Safe Inc CHIL 5613839800 2840 Sixth Avenue South Lake Worth FL 33461 Steven Bernstein Treasurer Treasurer 5613839800 2016-02-04 1 David J Thomas P00002419 5616896000 2014 2016-04-25 22:37:26Z HomeSafe Roberto Vargas 2840 Sixth Avenue South Lake Worth FL 33461 8437070 0 X www.helphomesafe.org X 1979 FL Creating safer more productive lives for infants, children and families. 19 19 157 0 0 0 5622096 5942152 2146824 2145402 202 89828 101357 -75493 7870479 8101889 0 0 0 0 5711976 6175120 0 0 368503 1890915 2006363 7602891 8181483 267588 -79594 9456486 11150088 433039 484522 9023447 10665566 X Creating safer more productive lives for infants, children and families. 0 0 3468116 2145402 Specialized Therapeutic Group Homes-have a complete array of mental health services that provide trauma-sensitive, innovative treatment to effectively respond to the complex and acute psychiatric and behavior issues brought about by the physical, sexual and emotional childhood trauma. 2506966 Healthy Beginnings program screens, assesses and provides early intervention services to at-risk children from birth to age five throughout Palm Beach County. It ensures that identified needs are addressed through referrals to appropriate providers in the county. 923831 Enhanced Group Home provides mental health and supportive services designed to meet the behavioral health treatment needs of victims of childhood trauma. 249929 Safetynet: Provide immediate intervention and prevention services to victims of domestic violence and their children. 13356 Other programs and services. 263285 7162198 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 36 0 1 157 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 1 0 FL X X Patricia Junior 5613839800 2840 6th Ave South Lake Worth FL 33461 Roberto Vargas President 1.00 X X 0 0 0 Alice Nelson Vice President 1.00 X X 0 0 0 Steven Bernstein Treasurer 1.00 X X 0 0 0 Gloria D Pierson Secretary 1.00 X X 0 0 0 Val Perez President-elect 1.00 X X 0 0 0 Mike Nichols Member-at-Large 1.00 X 0 0 0 Cherie Copenhaver Past President 1.00 X 0 0 0 William Berger Member 1.00 X 0 0 0 Harley Davidson Member 1.00 X 0 0 0 Suzi Goldsmith Member 1.00 X 0 0 0 Lawrence W Gonnello Member 1.00 X 0 0 0 Roy Hinson Member 1.00 X 0 0 0 Lynn Holcomb Member 1.00 X 0 0 0 Ward Kellogg Member 1.00 X 0 0 0 Rex B Kirby Member 1.00 X 0 0 0 David M Layman Member 1.00 X 0 0 0 Diego Rico Member 1.00 X 0 0 0 Thomas J Rooney Member 1.00 X 0 0 0 Richard E Timmons Member 1.00 X 0 0 0 Matthew Ladika CEO 24.00 16.00 X 141137 0 10431 141137 0 10431 1 0 1 0 0 159811 616596 4379343 786402 25683 5942152 Medicaid 642100 2145402 2145402 2145402 42428 42428 186230 136623 2207 49607 -2207 47400 47400 146918 616596 196351 -49433 -49433 Other Income 900099 70 70 Change in Value of Spl 900099 -26130 -26130 -26060 8101889 2145402 0 14335 152461 135807 9239 7415 4898776 4372933 282516 243327 45537 39440 4496 1601 682066 590741 67339 23986 396280 350546 27462 18272 2165 1448 244 473 50464 33641 5722 11101 15414 10309 1736 3369 283438 188729 32212 62497 948 663 285 418439 356598 50646 11195 173757 125604 7065 41088 15025 7182 4272 3571 348494 303919 39703 4872 272663 232343 32620 7700 Special Events -170668 -170668 Supplies 281070 185787 16508 78775 Repairs & Maintenance 163359 128090 30816 4453 Direct Assistance 65399 65399 86396 33019 37901 15476 8181483 7162198 650782 368503 4200 4200 95624 187668 269361 1563400 774470 3650 2854 11272387 4097576 7406168 7174811 11945 2391355 371499 345369 9456486 11150088 421411 484467 11628 55 433039 484522 X 8557521 7759709 465926 674163 2231694 9023447 10665566 9456486 11150088 X -79594 -56075 1777788 X X 0 1 X 1 1 1 X 3511411 4024308 5206508 5622096 5942152 24306475 3511411 4024308 5206508 5622096 5942152 24306475 24306475 536 726 205 202 42428 44097 62225 175522 60698 60065 71 358581 24709153 14960287 0.98370 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2316641 15053 100000 2231694 2178146 238495 100000 2316641 2139539 138607 100000 2178146 2189956 24583 75000 2139539 2099145 190811 100000 2189956 1.00000 0 0 989874 989874 8687898 2825976 5861922 186359 43084 143275 155513 96807 58706 1252743 1131709 121034 7174811 Other Current Liabilities 55 55 X 8203275 -56075 172875 116800 8086475 15414 15414 8101889 8338944 172875 172875 8166069 15414 15414 8181483 Part X, Line 2: Both organizations, HomeSafe and the Foundation, are exempt from income taxes under section 501(c)(3) of the Internal Revenue Code and have been classified as publically supported organizations that are not private foundations under section 501(a) of the code. Income determined to be unrelated business taxable income (UBTI) would be taxable. There was no "UBTI" for the year ended June 30, 2015. On July 1, 2009 the organization adopted FASB ASC 740-10, accounting for uncertainty in income taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in account for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The organization assesses its income tax positions based on managment's evaluation of the facts, circumstances and information available at the reporting date. The organization uses the prescribed more likely than not threshold when making its assessment. At adoption, the organization did not record any cumulative effect adjustment, and the organization did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit. Part XI, Line 2d - Other Adjustments: Loss of disposal of fixed assets 2,207. Special Event Expenses 170,668. Part XI, Line 4b - Other Adjustments: Investment Management Fee 15,414. Part XII, Line 2d - Other Adjustments: Loss of disposal of fixed assets 2,207. Special Event Expenses 170,668. Part XII, Line 4b - Other Adjustments: Investment Management Fee 15,414. Classic Rock & Roll 607269 483647 123622 25683 55205 17155 78986 Jump for Homesafe 52970 35104 17866 9947 3625 1 103275 97845 5430 825 4925 763514 616596 146918 25683 65977 17155 87536 196351 -49433 X 0 0 0 0 0 0 0 0 0 Matthew Ladika CEO 141137 0 0 0 0 0 0 0 10431 0 151568 0 0 0 X 7 3670 Est. fair market value X Misc. goods, electronics, sports memorbilia 51 22013 Est. fair market val 0 0 0 Form 990, Part VI, Section B, line 11 Once a draft form of the 990 is received from the preparer, it is reviewed by finance personnel and the CEO. After they have reviewed it, the finance committee reviews it. After they have approved it, they present it to the board of directors for approval. Form 990, Part VI, Section B, line 15 The process for determining compensation for the chief executive officer is that the president of the board reviews their current salary. This review also includes receiving feedback from staff via peer reviews. On occassion, a salary survey is performed with similar non-profits. The chief executive officer is allowed a bonus and/or merit increase. The process for determining compensation for other key employees is based on merit and the occasional salary survey performed by human resource personnel. Recommendation are presented to the board of directors for approval. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Merger of related entity 1,777,788. Part XII Line 2C The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior year. The Children's Place at Home Safe Foundation Inc 2840 Sixth Ave South Lake Worth FL 33461 650462950 Supporting org. For "The Children's Place at Home Safe,Inc." FL 501(c)(3) Line 11a, I 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 The Children's Place at Home Safe Foundation Inc S 2760903 Assets: merged with related org. The Children's Place at Home Safe Foundation Inc S 983114 Liab.: merged with related org. Sch. R, page 3, part V, line s On November 19, 2014 the Boards of Directors of The Children's Place at Home Safe Foundation, Inc. ("Foundation") and The Children's Place at Home Safe, Inc. ("Home Safe") approved a merger between the two entities where The Children's Place at Home Safe, Inc. would be the remaining organization. This merger was effective December 31, 2014, at which time the Foundation ceased its separate opertations and files its final Form 990 exempt organization return.