2012-11-15T13:24:00-06:00 2012-06-30 CUNNINGHAM & ASSOCIATES 60 EAGLE VALLEY CT BROADVIEW HEIGHTS OH 441472982 990 2011-07-01 341786311 SAFELY HOME INC SAFE 4402329310 121 WARRENSVILLE CENTER ROAD BEDFORD OH 44146 GEORGE PURGERT MSSA LISW 4402329310 2012-11-05 true DENNIS VEZZANI 4407171350 2012-11-05 2011 2016-02-24 21:20:13Z GEORGE PURGERT MSSA LISW 7100 HICKROY DRIVE WALTON HILLS OH 44146 1548873 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 1515 28049 1665463 1520818 6 0 1666978 1548873 0 0 1161200 1076005 0 0 497709 446252 1658909 1522257 8069 26616 1668150 1674444 594093 573771 1074057 1100673 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 1330188 1520824 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. 1330188 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 false true 0 0 38 false false false false false false false false false false false X 5 3 true false false false false false false true false 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 116665 0 0 TERRY PURGERT 40.00 X X 56469 0 0 ALAN DAHART 40.00 X X 51875 0 0 225009 1 false false false 28049 13959 28049 PROGRAM SERVICE REVENUE 1190840 1190840 CHARTER SCHOOL 320804 320804 OTHER 9174 9174 1520818 6 6 1548873 1520824 225009 114257 110752 633303 617793 15510 6924 6924 119697 100353 19344 91072 77675 13397 11260 7507 3753 614 614 12063 12063 2145 2145 22939 20927 2012 56924 54499 2425 18246 15562 2684 PROVISIONS 67465 67465 BAD DEBTS 49172 49172 MAINTENANCE AND REPAIRS 47017 46898 119 SUPPLIES AND MATERIALS 35960 34731 1229 122447 101603 20844 1522257 1330188 192069 0 212326 209681 35696 55702 154082 161071 205428 218979 30338 18839 1486719 481463 1023892 1005256 6388 4916 1668150 1674444 14681 23298 430164 409951 149248 140522 594093 573771 X 1074057 1100673 1074057 1100673 1668150 1674444 26616 X false true true X false X 823 5280 8149 1515 28049 43816 1926047 1866911 1796294 1657271 1520824 8767347 1926870 1872191 1804443 1658786 1548873 8811163 8811163 1242 289 6 1537 1242 289 6 1537 1928112 1872480 1804443 1658786 1548879 8812700 0.99980 0.99780 0.00000 0.04000 X false false false false false false false false false false 61305 61305 1128645 233600 895045 296769 247863 48906 1005256 ACCRUED VACATION AND SICK PAY 117433 ACCRUED WAGES 18373 OTHER PAYROLL LIABILITIES 2919 ACCRUED INTEREST 1797 140522 1548873 1522257 26616 26616 1548873 1548873 1548873 1522257 1522257 1522257 GEORGE PURGERT COLLATERAL LIFE INSURANCE POLICY X 218979 false true true 218979 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 DOCUMENTATION BY COMMITTEE FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO OTHER GOVERNING COMMITTIES 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