2012-03-02T16:34:37-06:00 2011-06-30 WOLF & COMPANY LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2010-07-01 362762168 SAFER FOUNDATION SAFE 3129222200 571 WEST JACKSON CHICAGO IL 60661 B DIANE WILLIAMS 3129222200 2012-03-02 1 JOHN C DELAND 6305454500 2010 2016-02-24 21:20:13Z B DIANE WILLIAMS 571 W JACKSON CHICAGO IL 60661 27355782 0 X WWW.SAFERFOUNDATION.ORG X 1972 IL EMPLOYMENT PREPARATION AND PLACEMENT FOR PERSONS WITH CRIMINAL RECORDS. 20 20 389 150 0 0 25128178 24420254 1524688 2178612 305538 541119 70501 191448 27028905 27331433 0 0 0 0 15919072 15330045 0 0 149339 10718017 11884211 26637089 27214256 391816 117177 19398539 19688125 10576094 10748503 8822445 8939622 X TO REDUCE RECIDIVISM BY SUPPORTING, THROUGH A FULL SPECTRUM OF SERVICES, THE EFFORTS OF PEOPLE WITH CRIMINAL RECORDS TO BECOME EMPLOYED, LAW ABIDING MEMBERS OF THE COMMUNITY. 1 1 7038135 365622 EMPLOYMENT SERVICES IN ILLINOIS AND IOWA - PROGRAMS ARE DESIGNED TO ENHANCE JOB OPPORTUNITIES FOR PEOPLE WITH CRIMINAL BACKGROUNDS BY PROVIDING JOB PREPAREDNESS, JOB REFERRAL AND PLACEMENT AND RETENTION SERVICES. MANY CLIENTS ARE REFERRED TO A JOB-READINESS PROGRAM WHERE THEY RECEIVE TRAINING IN WORKPLACE ETIQUETTE, HOW TO FILL OUT APPLICATIONS, DEVELOP A RESUME AND PREPARE FOR AN INTERVIEW. MOCK INTERVIEWS ARE CONDUCTED DURING THE WEEK-LONG TRAINING.INDIVIDUAL COUNSELING AND MENTORING AS WELL AS GROUP SESSIONS FOCUS ON NEEDS ASSESSMENT, AND THE DEVELOPMENT OF BOTH LONG AND SHORT RANGE EMPLOYMENT GOALS AND THE STEPS NECESSARY TO ACHEIVE THOSE GOALS. GROUP SESSIONS FOCUS ON A VARIETY OF TOPICS INCLUDING MONEY MANAGEMENT, HEALTH AWARENESS,CAREERS, AND LIFE SKILLS IMPROVEMENT. CLIENTS LEARN TO TAKE EMPLOYMENT SERVICES IN ILLINOIS AND IOWA - CONTINUEDRESPONSIBILITY FOR THEIR ACTIONS AND HOW TO BETTER UTILIZE OPPORTUNITIES AVAILABLE TO THEM. THE EMPLOYMENT SERVICES SECTION PROVIDES MORE THAN 300 EMPLOYERS WITH RECRUITMENT ASSISTANCE, LOGISTIC SUPPORT AND EDUCATION RE: TAX AND BONDING INCENTIVES. EACH YEAR APPROXIMATELY 12,000 CLIENTS ARE SERVED BY SAFER'S WORKFORCE SERVICES. THIS YEAR, MORE THAN 3,700 CLIENTS WERE PLACED IN EMPLOYMENT AND OUR RECIDIVISM RESULTS WERE AS LOW AS 16% FOR THOSE WHO ARE EMPLOYED FOR A LONGER RETENTION PERIOD. NINETY-FIVE PERCENT OF CLIENTS RATED SAFER'S SERVICES AS SATISFACTORY OR VERY SATISFACTORY. 1167157 BASIC SKILLS/EDUCATION IN ILLINOIS AND IOWA - SERVICES ARE DIRECTED TO PARTICIPANTS LACKING BASIC EDUCATION SUCH AS READING, WRITING AND MATH. THE UPGRADING OF THESE SKILLS LEADS TO IMPROVED JOB OPPORTUNITIES. APPROXIMATELY 1,336 CLIENTS PARTICIPATE IN SAFER'S EDUCATION MODEL WHICH PROVIDES AN ACTIVE AND INCLUSIVE ENVIRONMENT WHERE STUDENTS ARE PEER TEACHERS AND HELP EACH OTHER DEVELOP SKILLS NEEDED TO OBTAIN A GED UNDER THE GUIDANCE OF TRAINED FACILITATORS. EDUCATIONAL SERVICES ARE DELIVERED IN A SIMULATED WORK ENVIRONMENT INCORPORATING TIME MANAGMENT, TEAM BUILDING, BUSINESS SETTING INTERPERSONAL SKILLS AND CONFLICT RESOLUTION AT THE CONCLUSION OF AN INTENSIVE EIGHT WEEK SESSION, STUDENTS HAVE THE OPPORTUNITY TO TAKE THE GED EXAM. SAFER IS AN OFFICIAL GED TEST SITE, ALLOWING MOST STUDENTS TO TAKE THE EXAM AT THE SAME LOCATION WHERE THEY ATTEND CLASSES. 9894487 ADULT TRANSITION/RESIDENTIAL PROGRAMS - SAFER FOUNDATION IS THE ONLY PRIVATE AGENCY THAT OPERATES SECURED RESIDENTIAL CENTERS ON BEHALF OF THE ILLINOIS DEPARTMENT OF CORRECTIONS. AT THE TWO SAFER ADULT TRANSITION FACILITIES, INCARCERATED INDIVIDUALS CAN SERVE THE FINAL 30 DAYS TO 24 MONTHS OF THEIR SENTENCES IN A COMMUNITY-BASED, WORK RELEASE SETTING. THE PURPOSE OF THESE CENTERS IS TO GIVE THE ILLINOIS DEPARTMENT OF CORRECTIONS SELECTED PARTICIPANTS THE OPPORTUNITY TO TRANSITION TO WORK, FAMILIES, AND THEIR NEIGHBORHOODS PRIOR TO RELEASE IN ORDER TO IMPROVE THE LIKELIHOOD THAT THEY WILL BE SUCCESSFUL AND PRODUCTIVE, LAW-ABIDING COMMUNITY MEMBERS. SERVICES OFFERED INCLUDE, BUT ARE NOT LIMITED TO SUBSTANCE ABUSE COUNSELING, JOB-READINESS TRAINING, AND GED TESTING.ADULT TRANSITION/RESIDENTIAL PROGRAMS - CONTINUEDTHIS YEAR SAFER HOUSED OVER 1,528 CLIENTS AT THE TWO FACILITIES AND AT ANY GIVEN TIME THERE WERE UP TO 584 RESIDENTS. MORE THAN 300 RESIDENTS PARTICIPATED IN THE LITERACY PROGRAM AND 277 RESIDENTS ENROLLED IN GED PROGRAM. OF THOSE, 88 RESIDENTS OBTAINED THEIR GED. EMPLOYMENT IS A MAJOR FOCUS AND 169 OF THE RESIDENTS HAD JOB STARTS OF AT LEAST 30 DAYS. ALL RECEIVED FINANCIAL MANAGEMENT SKILLS AND THOSE WORKING WERE REQUIRED TO SAVE A PORTION OF THEIR WAGES. ATC RESIDENTS EXHIBITING GOOD BEHAVIOR WERE ALLOWED TO VISIT THEIR FAMILIES AND ATTEND RELIGIOUS SERVICES, FURTHER INCREASING THEIR CHANCES FOR SUCCESS UPON RELEASE. 5061406 1882117 OTHER RE-ENTRY AND TRANSITIONAL SERVICES INCLUDE SUBSTANCE ABUSE AWARENESS PROGRAM,COMMUNITY AND VOLUNTEER SERVICES, POLICY AND ADVOCACY, PROGRAM MODEL DEVELOPMENT AND QUALITY ASSURANCE. 5061406 1882117 23161185 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 196 0 1 389 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X SAFER FOUNDATION 3129222200 571 WEST JACKSON CHICAGO IL 60661 ALLEN KANTER 1.00 X 0 0 0 ETHAN ERENBERG 1.00 X 0 0 0 JOHN FAULHABER 1.00 X 0 0 0 ARNOLD G SIEGEL 1.00 X 0 0 0 ROBERT CARLSON 1.00 X 0 0 0 KEVIN CORRIGAN 1.00 X 0 0 0 MARGARET MCGEE-EUBANKS 1.00 X 0 0 0 JOHN T HOOKER 1.00 X 0 0 0 ROBERT JORDAN 1.00 X 0 0 0 JOHN LEVIN 1.00 X 0 0 0 CECILY MISTARZ 1.00 X 0 0 0 GEORGE MORRIS 1.00 X 0 0 0 FRANK NICHOLAS 1.00 X 0 0 0 RONALD C OWENS 1.00 X 0 0 0 COY PUGH 1.00 X 0 0 0 RAYMOND SIMS 1.00 X 0 0 0 DANA STARKS 1.00 X 0 0 0 ALFONZO SURRETT 1.00 X 0 0 0 JOAN VARNER 1.00 X 0 0 0 ROXANNE WARD 1.00 X 0 0 0 B DIANE WILLIAMS 40.00 X 282075 0 70000 JERRY BUTLER 40.00 X 137069 0 0 MCCULLOUGH STEVEN 40.00 X 55753 0 0 VERONICA SMITH-CUNNINGHAM 40.00 X 171645 0 0 646542 0 70000 3 0 1 0 TASC INC 1500 N HALSTED CHICAGO IL 60642 CLIENT TREATMENT 420157 SUBJECT WILLS AND COMPANY 1420 KENSINGTON ROAD OAK BROOK IL 60523 SOFTWARE AND IT SYSTEMS 285793 QUATTRO FPO 8401 102ND ST PLEASANT PRARIE WI 53158 CONSULTING & FINANCIAL PROCESS 226320 MAGNOLIA CONSULTING SERVICES 7212 S PAXTON CHICAGO IL 60649 ADMINISTRATION SERVICES 175541 4 23148328 1271926 24420254 PIVOTAL STAFFING SERVI 561300 1812990 1812990 PROGRAM SERVICE FEES 900099 365622 365622 2178612 541119 541119 69127 69127 69127 69127 68638 24349 44289 44289 VENDING INCOME 812900 78032 78032 78032 27331433 2247739 0 663440 809921 809921 11094484 10082332 884558 127594 380537 304430 76107 1681124 1409951 271173 1363979 1237093 126886 74084 74084 91209 91209 267053 199755 61354 5944 601181 515231 85950 2922715 2675227 242279 5209 599525 563076 36449 160571 89986 69234 1351 496467 464929 31538 CONSULTING SERVICES 3571611 2708210 862418 983 CLIENT BENEFITS 2228949 2228775 174 COMPUTER SERVICE AND SU 267917 238247 29670 INSURANCE 201940 188462 13478 PUBLIC RELATIONS 185395 165949 19446 215594 89532 117804 8258 27214256 23161185 3903732 149339 3368615 3958043 598980 635363 11445241 12569143 339134 292434 6235432 4184474 3555896 2050958 90673 182184 19398539 19688125 1754518 1623005 494883 721521 760969 743300 4397653 5558468 3168071 2102209 10576094 10748503 X 7212510 7863382 1598760 1065065 11175 11175 8822445 8939622 19398539 19688125 117177 0 X X 0 1 1 X 1 1 X 18608643 25028837 25886375 25128178 24420254 119072287 18608643 25028837 25886375 25128178 24420254 119072287 119072287 165003 79931 42405 305538 541119 1133996 5750 72720 8068 6659 78032 171229 120377512 0.98920 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17867 53 17920 17817 50 17867 17693 124 17817 0.62550 0.37450 0 0 72001 72001 1481478 203240 1278238 4681953 3981234 700719 2050958 ACCRUED WAGES AND VACATION PAY 873347 OTHER ACCRUALS 394475 STATE-OWNED EQUIPMENT 199024 DEFERRED COMPENSATION 635363 2102209 27331433 27214256 117177 0 117177 27331433 0 27331433 0 27331433 27214256 0 27214256 0 27214256 X X X X 0 IL GOLF OUTING 68638 68638 19941 4408 68638 68638 19941 4408 24349 44289 1 X X X 0 1 0 0 0 0 0 0 0 B DIANE WILLIAMS 282075 0 0 0 0 0 70000 0 0 0 352075 0 0 0 VERONICA SMITH-CUNNINGHAM 171645 0 0 0 0 0 0 0 0 0 171645 0 0 0 PART I, LINE 4B PRESIDENT/CEO PARTICIPATES IN THE DEFERRED COMPENSATION PLAN AS PART OF HER TOTAL COMPENSATION PACKAGE. CONTRIBUTIONS ON BEHALF OF PRESIDENT/CEO WAS $70,000. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 LISC - LOCAL INITIATIVE SUPPORT CORPORATION - PROGRAM BEGAN IN FEBRUARY, 2011 WHICH PROVIDES FINANCIAL COUNSELING AND COACHING, INCOME SUPPORTS I.E. FOOD STAMPS, EARNED INCOME TAX CREDIT, AND SERVICES TO GROW POOR WORKING CLASS FAMILIES. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 SPISE PROGRAM THAT PROVIDED LICENSED JOB-READINESS TRAINING IN ILLINOIS DEPARTMENT OF CORRECTIONS PRISONS CEASED OPERATING ON 12/31/10 DUE TO STATE FUNDING. PRI/REXO - PRESIDENT'S RE-ENTRY INITIATIVE WAS A FIVE YEAR GRANT WHICH SAFER DEVELOPED PARTNERSHIPS WITH COMMUNITY AND FAITH-BASED ORGANIZATIONS IN CHICAGO COMMUNITIES WITH THE HIGHEST CONCENTRATIONS OF RETURNING PRISONERS TO PROVIDE REENTRY SUPPORTS, JOB PLACEMENT AND RETENTION SERVICES AND MENTORING. THE FIVE YEAR GRANT ENDED MARCH 31, 2011. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 HAS BEEN PRESENTED IN DRAFT FORM TO THE FINANCE COMMITTEE FOR ITS REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AS PART OF THE CODE OF ETHICS AND BUSINESS CONDUCT. THIS IS FURNISHED TO NEW EMPLOYEES AT TIME OF HIRE AND ANNUALLY TO EXISTING EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED VIA THE FOLLOWING REVIEW PROCESS: ANNUALLY THE ORGANIZATION REVIEWS EXTERNAL NON-PROFIT SURVEY DATA FOR PRESENTATION TO THE BOARD COMPENSATION COMMITTEE CHAIR. THE CHAIR DEVELOPS AND PRESENTS ANY APPROPRIATE COMPENSATION ADJUSTMENT RECOMMENDATIONS TO THE COMPENSATION COMMITTEE FOR DISCUSSIONS AND TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. ALL OTHER EMPLOYEES, INCLUDING KEY EMPLOYEES, ARE REVIEWED PER THE FOUNDATION'S PERSONNEL POLICY AND GUIDELINES AND CONSIDERED FOR ADJUSTMENT VIA A PAY FOR PERFORMANCE COMPENSATION SYSTEM. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII ALLEN KANTER - 200 S WACKER DR. SUITE 3100, CHICAGO, IL 60606. ETHAN ERENBERG - 3800 N. LAKE SHORE DRIVE, CHICAGO, IL 60613. JOHN FAULHABER - 921 W. WRIGHTWOOD, CHICAGO, IL 60614. ARNOLD G. SIEGEL - 20 N. CLARK SUITE 2200, CHICAGO, IL 60602. ROBERT CARLSON - 220 SHORE DRIVE, BURR RIDGE, IL 60521. KEVIN CORRIGAN - 550 WEST ADAMS, CHICAGO, IL 60661. MARGARET MCGEE-EUBANKS - 643 SARATOGA, CHICAGO HTS., IL 60411. JOHN T. HOOKER - 440 S. LASALLE SUITE 3300, CHICAGO, IL 60605. ROBERT JORDAN - 2501 W. BRADLEY PLACE, CHICAGO, IL 60618. JOHN LEVIN - 1410 SHERIDAN, APT 5D, WILMETTE, IL 60091. CECILY MISTARZ - 111 WEST MONROE SUITE 6 EAST, CHICAGO, IL 60603. GEORGE MORRIS - 869 MORNINGSIDE DR, SCHAUMBURG, IL 60173. FRANK NICHOLAS - 1254 EVERWOOD CT., AURORA, IL 60505. RONALD C. OWENS - 907 LATHROP AVE, RIVER FOREST, IL 60305. COY PUGH - 5821 S. CALUMET, CHICAGO, IL 60637. RAYMOND SIMS - 1 SOUTH WACKER 34TH FLOOR, CHICAGO, IL 60606. DANA STARKS - 740 N. SEDGWICK, CHICAGO, IL 60610. ALFONZO SURRETT - 16343 S. PARK AVE, SOUTH HOLLAND, IL 60473. JOAN VARNER - 1045 MAPLE AVE, EVANSTON, IL 60202. ROXANNE WARD - 601 E. 32ND STREET UNIT 1110, CHICAGO, IL 60616. SAFER FOUNDATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR APPROVING THE AUDITOR AND MEETS WITH THE AUDITOR AT THE CONCLUSION TO REVIEW REPORTS AND RESULTS OF THE AUDIT. SAFER HOUSING ASSISTANCE LLC 571 WEST JACKSON CHICAGO IL 60661 HOUSING FOR FOUNDATION CLIENTS IL -4822 1455264 SAFER FOUNDATION PIVOTAL STAFFING SERVICES LLC 571 WEST JACKSON CHICAGO IL 60661 JOB DEVELOPMENT AND PLACING IL 24521 1809557 SAFER FOUNDATION DECONSTRUCTION TECHNOLOGY PARTNERS LLC 571 WEST JACKSON CHICAGO IL 60661 DECONSTRUCTION TRAINING IL -3021 113872 SAFER FOUNDATION SAFER CORPORATE ENDOWMENT 571 WEST JACKSON CHICAGO IL 60661 363262491 OWNS REAL ESTATE USED BY FOUNDATION, PROVIDES GRANTS TO THE FOUNDATION IL 501-C-3 11C, III-FI SAFER CORPORATE ENDOWMENT 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 SAFER CORPORATE ENDOWMENT C 1974 SAFER CORPORATE ENDOWMENT D 4131734 SAFER CORPORATE ENDOWMENT E 2000000 SAFER CORPORATE ENDOWMENT J 1489235