2016-01-27T15:39:28-06:00 2015-06-30 363321958 Desmond & Ahern Ltd 10827 Ss Western Avenue Chicago IL 60643 990 2014-07-01 272371394 Safe Haven School SAFE 8477142594 906 Muir Avenue Lake Bluff IL 60044 Holly Schaefer Executive Director 8477142594 2016-01-27 1 Hugh J Ahern CPA P00010788 7734474720 2016-01-27 2014 2016-04-25 22:37:26Z Holly Schaefer 906 Muir Avenue Lake Bluff IL 60044 1938822 0 X www.safehavenschool.org X 2010 IL To provide K-12 therapeutic day school that specializes with children suffering internalized difficulties 5 3 29 2 0 0 0 0 1198651 1938593 0 0 4112 229 1202763 1938822 0 0 0 0 840068 1318231 0 0 0 306627 405857 1146695 1724088 56068 214734 174394 355012 127292 93176 47102 261836 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 1338967 1938822 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. 1338967 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 0 0 29 1 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 IL X The Organization 8477142594 906 Muir Avenue Lake Bluff IL 60044 Holly E Schaefer Executive Director 40.00 X X 21402 0 0 Norm Schaefer Director 2.00 X 0 0 0 Julie Hynes Director 1.00 X 0 0 0 Tim O'Brien Director 1.00 X 0 0 0 Thomas McCarty Director 1.00 X 0 0 0 21402 0 0 0 0 0 0 0 Tuition 611110 1938593 1938593 1938593 Other 900099 229 229 229 1938822 1938822 0 0 24096 20482 3614 1191453 990274 201179 40694 33398 7296 61988 47051 14937 4121 4121 11500 11500 76248 70704 5544 4603 111 4492 23738 8279 15459 21152 2037 19115 130881 108279 22602 6777 535 6242 2786 2786 900 900 Factoring 57279 57279 Classroom materials and 42678 42678 Miscellaneous 7369 1529 5840 Business 5986 3209 2777 9839 7615 2224 1724088 1338967 385121 0 33704 71383 3332 154953 133062 97673 500 500 37185 6682 3796 30503 174394 355012 32120 28924 95172 64252 127292 93176 X 47102 261836 47102 261836 174394 355012 214734 0 X 0 1 X 0 0 X 13536 419 13117 23649 6263 17386 30503 X 1938822 0 1938822 0 1938822 1724088 0 1724088 0 1724088 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 incompliance 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. 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. Norm Schaefer Director Working capital X 138202 64252 0 1 0 64252 Form 990, Part VI, Section A, line 2 Executive Director and Board Member have a family relationship. Form 990, Part VI, Section A, line 8a During its second year as a nonprofit, the School had many informal board meetings, however minutes were not maintained. Going forward, all Board meetings will be documented. Form 990, Part VI, Section A, line 8b During the fiscal year, the School had no formal committees. Form 990, Part VI, Section B, line 11 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.