2015-02-27T09:51:23-06:00 2014-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2013-07-01 591935485 The Children's Place at Home Safe Inc CHIL 5613839800 2840 Sixth Avenue South Lake Worth FL 33461 Steven Bernstein Treasurer 5613839800 2015-02-26 1 David J Thomas P00002419 5616896000 2013 2016-02-25 16:41:14Z HomeSafe Steven Bernstein 2840 Sixth Avenue South Lake Worth FL 33461 7870479 0 X www.helphomesafe.org X 1979 FL Creating safer more productive lives for infants, children and families. 19 18 164 0 0 0 5206508 5622096 2467157 2146824 205 202 32478 101357 7706348 7870479 0 0 0 0 5553936 5711976 0 0 0 2011297 1890915 7565233 7602891 141115 267588 9211300 9456486 457640 433039 8753660 9023447 X Creating safer more productive lives for infants, children and families. 0 0 3361103 2146824 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 injuries sustained through abuse and abandonment. 2475112 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. 943913 Enhanced Group Home provides mental health, substance abuse, and supportive services designed to meet the behavioral health treatment needs of victims of childhood abuse. 229786 Safetynet: Offers a full spectrum of services for victims of domestic violence, including year round adult, teen and child support groups, individual therapy, crisis intervention, prevention education and court advocacy. 229786 7009914 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 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 1 1 0 0 1 18 0 1 164 1 0 0 0 0 0 0 0 0 0 0 X 19 18 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 Gloria D Pierson Secretary 1.00 X X 0 0 0 Steven Bernstein Treasurer 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 Congressman Thomas J Rooney Member 1.00 X 0 0 0 Richard E Timmons Member 1.00 X 0 0 0 Matthew Ladika CEO 16.00 24.00 X 142672 0 8785 142672 0 8785 1 0 1 0 0 1379398 4242698 5622096 Medicaid 624100 2146824 2146824 2146824 202 202 Misc Income 900099 60000 60000 Change in Value of Spl 900099 41292 41292 Other Income 900099 65 65 101357 7870479 2146824 0 101559 150840 142967 7873 4559140 4327563 231577 42953 39739 3214 568598 526053 42545 390445 365518 24927 1161 960 201 20593 17025 3568 245279 202778 42501 2770 1895 875 351794 325326 26468 109233 102743 6490 346072 288345 57727 281018 248457 32561 Supplies 212075 200139 11936 Repairs & Maintenance 144838 121820 23018 Direct Assistance 66438 66438 Other Charges 48320 48320 61324 32148 29176 7602891 7009914 592977 0 4200 4200 39519 95624 1134750 1563400 18384 3650 11159415 3753247 7674461 7406168 9778 11945 330208 371499 9211300 9456486 435422 421411 0 22218 11628 457640 433039 X 8430897 8557521 322763 465926 8753660 9023447 9211300 9456486 267588 2199 0 X X 0 1 X 1 1 1 X 3094249 3511411 4024308 5206508 5622096 21458572 3094249 3511411 4024308 5206508 5622096 21458572 21458572 567 536 726 205 202 2236 62803 62225 175522 60698 60065 421313 21882121 16706177 0.98060 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2178146 238495 100000 2316641 2139539 138607 100000 2178146 2189956 24583 75000 2139539 2099145 190811 100000 2189956 2099145 2099145 1.00000 0 1 1 989874 989874 8673821 2559958 6113863 186359 38306 148053 184178 103011 81167 1125183 1051972 73211 7406168 Other Current Liabilities 11628 11628 X 8172457 2199 299779 301978 7870479 0 7870479 8115664 512773 512773 7602891 0 7602891 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, 2014. 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: Consolidated F/S: Foundation Revenue 1,739,177. Consolidated F/S: Foundation eliminated overhead allocation -1,439,398. Part XII, Line 2d - Other Adjustments: Consolidated F/S: Foundation Eexpenses 1,952,171. Consolidated F/S: Foundation eliminated overhead allocation -1,439,398. X 0 0 0 0 0 0 0 0 0 Matthew Ladika CEO 142672 0 0 0 0 0 0 0 8785 0 151457 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. 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 The Children's Place at Home Safe Foundation Inc C 1379398 Fair Market Value The Children's Place at Home Safe Foundation Inc Q 60000 Fair Market Value The Children's Place at Home Safe Foundation Inc E 959298 Fair Market Value