2014-03-14T08:25:14-05:00 2013-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2012-07-01 591935485 The Children's Place at Home Safe Inc CHIL 5613839800 2840 Sixth Avenue South Lake Worth FL 33461 VAL PEREZ 5613839800 2014-02-25 1 DAVID J THOMAS P00002419 5616896000 X 2012 2015-11-30 17:44:51Z HomeSafe Val Perez 2840 Sixth Avenue South Lake Worth FL 33461 7706348 0 X www.helphomesafe.org X 1979 FL The organization's primary purpose is to provide quality prevention and intervention programs for child abuse and domestic violence. 18 18 147 0 0 0 4024308 5206508 3937923 2467157 726 205 175522 32478 8138479 7706348 2400 0 0 0 5841033 5553936 0 0 0 2057982 2011297 7901415 7565233 237064 141115 9459338 9211300 579831 457640 8879507 8753660 X Children are our future and deserve the opportunity to develop within a nurturing, safe and positive environment. HomeSafe is a nationally accredited leader in proactively meeting the needs of our community through innovative and responsive services that empower, shape and enrich the lives of children and families. 0 0 3409730 2467157 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. 2267436 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. 946374 Enhanced Group Home provides mental health, substance abuse, and supportive services designed to meet the behavioral health treatment needs of victims of childhood abuse. 391696 Other services and accomplishments including Comprehensive Health Assessment and SafetyNet. 391696 7015236 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 16 0 1 147 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 1 0 FL X Patricia Junior 5613839800 2840 6th Ave South Lake Worth FL 33461 Cherie Copenhaver 1.00 X X 0 0 0 Alice Nelson 1.00 X X 0 0 0 Val Perez 1.00 X X 0 0 0 Gloria D Pierson 1.00 X X 0 0 0 Mike Nichols 1.00 X X 0 0 0 Roberto Vargas 1.00 X X 0 0 0 Steven Bernstein 1.00 X 0 0 0 Lawrence M Abramson 1.00 X 0 0 0 William Berger 1.00 X 0 0 0 Harley Davidson 1.00 X 0 0 0 Suzi Goldsmith 1.00 X 0 0 0 Roy Hinson 1.00 X 0 0 0 Lynn Holcomb 1.00 X 0 0 0 Ward Kellog 1.00 X 0 0 0 Rex B Kirby 1.00 X 0 0 0 David M Layman 1.00 X 0 0 0 Thomas J Rooney 1.00 X 0 0 0 Richard E Timmons 1.00 X 0 0 0 Matthew Ladika 24.00 16.00 X 133969 0 8557 Linda Wyckoff 40.00 0.00 X 102147 0 1536 236116 0 10093 2 0 0 0 0 1149155 4057353 5206508 Medicaid Reimbursement 624100 2467157 2467157 2467157 205 205 Misc Income 561000 60699 60699 Change in Value of Spl 561000 -28221 -28221 32478 7706348 2467157 0 32683 150659 149336 1323 4445541 4232825 212716 596287 556966 39321 361449 341977 19472 27500 22495 5005 44506 36406 8100 272624 223009 49615 4413 2100 2313 364914 327969 36945 129306 119941 9365 344088 292883 51205 236132 208817 27315 Supplies 213805 213805 Repairs & Maintenance 165459 165459 Direct Assistance 69522 69248 274 Repairs & Maintenance 25070 25070 113958 52000 61958 7565233 7015236 549997 0 4100 4200 76413 39519 594792 1134750 50600 18384 11084765 3410304 7902427 7674461 8156 9778 822850 330208 9459338 9211300 471162 435422 98766 9903 22218 579831 457640 X 8259940 8430897 619567 322763 8879507 8753660 9459338 9211300 X 141115 1622 -268584 0 X X 0 1 X 1 1 1 X 1509714 3094249 3511411 4024308 5206508 17346190 1509714 3094249 3511411 4024308 5206508 17346190 17346190 471 567 536 726 205 2505 62803 62225 175522 60698 361248 17709943 18287108 0.97950 0.98150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2139539 138607 100000 2178146 2189956 24583 75000 2139539 2099145 190811 100000 2189956 2099145 2099145 2099145 2099145 0.00000 1.00000 0.00000 0 1 1 989874 989874 8655944 2273163 6382781 186359 33528 152831 167468 84860 82608 1085120 1018753 66367 7674461 Other Current Liabilities 22218 22218 X 7875816 1622 167846 169468 7706348 0 7706348 8054640 489407 489407 7565233 0 7565233 Description of Uncertain Tax Positions Under FIN 48: 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, 2013. 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 1,373,738. Consolidated F/S: Foundation eliminated overhead allocation -1,205,892. Part XII, Line 2d - Other Adjustments: Consolidated F/S: Foundation Eexpenses 1,695,299. Consolidated F/S: Foundation eliminated overhead allocation -1,205,892. 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. AUDIT REPORT REVIEW PROCESS 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. Prior Period Adjustments Page 12 Part XI During 2013, management discovered that the Organization's interest in the split interest agreements were overstated in previous years. Net Assets-original balance: $11,191,850 Adjustments-Split Interest Agreements ($ 268,584) _____________ Net Assets-restated balance: $10,923,266 NUMBER OF VOLUNTEERS PAGE 1 LINE 6 The number of volunteers (0) does not include the uncompensated members of the board. FUNDRAISING GENERAL EXPLANATION ATTACHMENT PART IX, COLUMN D Readers should be advised that the Children's Place at Home Safe, Inc. ("HomeSafe" EIN 59-1935485) is related and supported by the Children's Place at Home Safe Foundation, Inc. ("Foundation" EIN 65-0462950). Each entity is a 501(c)(3) charity with an overall mission of providing quality prevention and intervention programs for child abuse and domestic violence. The Foundation is primarily responsible for fundraising and investment related activities, and HomeSafe is responsible for carrying out the program and operating activities. Accordingly, readers will note substantially all of the fundraising expenses are reported on the Foundation's Form 990 and the majority of the program related expenses are shown on HomeSafe's Form 990. 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 1145892 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 564376 Fair Market Value