2013-11-14T10:49:11-06:00 2013-06-30 CUNNINGHAM & ASSOCIATES 60 EAGLE VALLEY CT BROADVIEW HEIGHTS OH 441472982 990 2012-07-01 341786311 SAFELY HOME INC SAFE 4402329310 121 WARRENSVILLE CENTER ROAD BEDFORD OH 44146 GEORGE PURGERT MSSA LISW 4402329310 2013-10-21 true DENNIS VEZZANI 4407171350 2013-11-11 2012 2016-02-24 21:20:13Z GEORGE PURGERT MSSA LISW 7100 HICKROY DRIVE WALTON HILLS OH 44146 1205168 false X N/A X 1994 OH COUNSELING AND EDUCATING ADOLESCENTS, PROVIDING A SAFE HOME ENVIROMENT TO ADOLESCENTS WHO HAVE GRADUATED FROM THE TREATMENT PROGRAM AN HAVE AGED OUT OF THE FOSTER CARE SYSTEM. 5 3 38 0 28049 11600 1520818 1193551 6 17 0 1548873 1205168 0 0 1076005 1061163 0 0 446252 380351 1522257 1441514 26616 -236346 1674444 1470003 573771 605676 1100673 864327 COUNSELING AND EDUCATING ADOLESCENTS, PROVIDING A SAFE HOME ENVIROMENT TO ADOLESCENTS WHO HAVE GRADUATED FROM THE TREATMENT PROGRAM AN HAVE AGED OUT OF THE FOSTER CARE SYSTEM. false false 1241635 1193551 SAFELY HOME, INC. PROVIDES A BROAD SPECTRUM OF CARING FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, TRAUMA, AND NEGLECT. WE UTILIZE A CONTINUUM OF EDUCATION, THERAPY, AND SOCIAL PROGRAMS TO MEET THE DEVELOPMENT NEEDS IN AN ATMOSPHERE OF UNCONDITIONAL POSITIVE REGARD. AT SAFELY HOME, A BOY'S AGRESSION AND CHALLENGES ARE VIEWED NOT AS PREDICTORS OF HIS DESTINY BUT AS OPPORTUNITY TO ENGAGE HIM IN A SERIES OF INCREMENTAL STEPS LEADING TO PERSONAL TRANSFORMATION. 1241635 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 38 38 false false false false false false false false false false false false false X 5 3 true false false false false false false true true false false true false false false false false false OH X X GEORGE PURGERT 4402329310 121 WARRENSVILLE CENTER ROAD BEDFORD OH 44146 GEORGE PURGERT 40.00 X X 116798 0 0 ALAN DAHART 40.00 X X 51646 0 0 TERRY PURGERT 40.00 X X 51253 0 0 219697 1 false false false 11600 11600 PROGRAM SERVICE REVENUE 624100 905987 905987 CHARTER SCHOOL 611600 284661 284661 OTHER 900099 2903 2903 1193551 17 17 1205168 1193568 219697 138988 80709 655833 601279 54554 6978 6978 83541 68914 14627 95114 80419 14695 7500 7500 15240 10160 5080 611 611 6071 5972 99 35801 35801 4867 1632 3235 22905 20896 2009 49600 47487 2113 22755 19240 3515 PROVISIONS 52630 52630 MAINTENANCE AND REPAIRS 43117 43117 SUPPLIES AND MATERIALS 21363 20166 1197 BAD DEBTS 18875 18875 79016 60970 18046 1441514 1241635 199879 0 209681 29573 55702 15720 161071 212511 218979 232530 18839 15830 1489986 529587 1005256 960399 4916 3440 1674444 1470003 23298 42111 409951 423572 140522 139993 573771 605676 X 1100673 864327 1100673 864327 1674444 1470003 -236346 X false true X true false X 5280 8149 1515 28049 11600 54593 1866911 1796294 1657271 1520824 1193568 8034868 1872191 1804443 1658786 1548873 1205168 8089461 8089461 289 6 17 312 289 6 17 312 1872480 1804443 1658786 1548879 1205185 8089773 1.00000 0.99980 0.00000 0.04000 X 61305 61305 1131912 262185 869727 296769 267402 29367 960399 ACCRUED VACATION AND SICK PAY 115478 ACCRUED WAGES 20377 OTHER PAYROLL LIABILITIES 2422 ACCRUED INTEREST 1716 139993 1205168 1205168 1205168 1441514 1441514 1441514 GEORGE PURGERT COLLATERAL LIFE INSURANCE POLICY X 232530 false true true 232530 ADDITIONAL INFORMATION SCHEDULE L PART V SCHEDULE L PART II LOANS TO INTERESTED PERSONS A NAME OF PERSON GEORGE PURGERT A PURPOSE OF LOAN COLLATERAL LIFE INSURANCE POLICY ADDITIONAL INFORMATION FORM 990, PART VI LINE 2: GEORGE PURGERT, EXECUTIVE DIRECTOR AND CHAIR OF BOARD, IS MARRIED TO TERRY PURGERT, SECRETARY OF BOARD AND ADMINISTRATOR. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 GEORGE PURGERT TERRY PURGERT EXEC. DIR. SEC OF BOARD HUSBAND AND WIFE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR DISTRIBUTES THE 990 TO THE BOARD FOR APPROVAL PRIOR TO FILING AFTER IT IS FIRST REVIEWED BY HIMSELF AND ALAN DAHART, BUSINESS DIRECTOR. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC CAN REQUEST COPIES OF THE 990 BY WRITING TO THE BOARD AT THE ADDRESS OF THE ORGANIZATION