2011-01-25T13:53:53-06:00 2010-06-30 HOLYFIELD & THOMAS LLC 125 BUTLER STREET WEST PALM BEACH FL 33407 990 2009-07-01 591935485 THE CHILDREN'S PLACE AT HOME SAFE INC CHIL 5613839800 2840 SIXTH AVENUE SOUTH LAKE WORTH FL 33461 DONNA BIASE 5613839800 2011-01-19 1 DAVID J THOMAS 5616896000 2009 2016-02-24 21:20:13Z DONNA BIASE 2840 SIXTH AVENUE SOUTH LAKE WORTH FL 33461 7048907 0 X WWW.HELPHOMESAFE.ORG X 1979 FL THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SERVICES FOR AT RISK CHILDREN AND FAMILIES THRU PROACTIVE INNOVATIVE SERVICES. 18 18 158 0 0 0 1509714 3094249 3727755 3891292 471 567 62799 5237940 7048907 0 0 3850643 5384182 0 0 1779113 1903741 5629756 7287923 -391816 -239016 10211988 9954235 1355953 1368081 8856035 8586154 CHILDREN ARE OUR FUTURE AND DESERVE THE OPPORTUNITY TO DEVELOP WITHIN A NURTURING, SAFE AND POSITIVE ENVIRONMENT. HOME SAFE 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 3160003 2820015 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. 1748735 HEALTHY BEGINNINGS PROGRAM SCREENS, ASSESS AND PROVIDES EARLY INTERVENTION SERVICES TO AT-RISK CHILDREN FROM BIRTH TO AGE FIVE THROUGHOUT PALM BEACH COUNTY AND TO ENSURE THAT IDENTIFIED NEEDS ARE ADDRESSED THROUGH REFERRAL TO APPROPRIATE PROVIDERS IN THE COUNTY. 999129 717723 ENHANCED GROUP HOME PROVIDES MENTAL HEALTH, SUBSTANCE ABUSE, AND SUPPORTIVE SERVICES DESIGNED TO MEET THE BEHAVIORAL HEALTH TREATMENT NEEDS OF VICTIMS OF CHILD ABUSE. 299347 239582 FOSTER FAMILY SUPPORT SERVICES: provides comprehensive foster family licensing and support program, which includes licensing foster homes, training foster parents, placing children in homes, and providing ongoing support. 234354 1275 SAFETY NET PROGRAM: The Safety Net Program offers a full spectrum of services for victims of family violence including year-round adult, teen and child support groups, individual therapy, crisis intervention, preventative education and court advocacy. 154123 CHILD ADVOCACY CENTER: PROVIDES SERVICES TO VICTIMS OF CHILD MALTREATMENT AND DOMESTIC VIOLENCE VICTIMS. 148859 112697 COMPREHENSIVE HEALTH ASSESSMENT: AN INDEPTH AND DETAILED ASSESSMENT OF A CHILD'S EMOTIONAL, SOCIAL, BEHAVIORAL AND DEVELOPMENTAL FUNCTIONING WITHIN THE FAMILY HOME, SCHOOL, AND COMMUNITY. 836683 353554 6744550 1 1 0 0 0 0 0 0 0 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 0 0 0 1 22 0 1 158 1 0 0 0 0 0 0 0 0 0 0 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 X MIKE NICHOLS 1.00 X X 0 0 0 VAL PEREZ 1.00 X X 0 0 0 DONNA BIASE 1.00 X X 0 0 0 CHERIE COPENHAVER 1.00 X X 0 0 0 STEVEN BERNSTEIN 1.00 X 0 0 0 LAWRENCE M ABRAMSON 1.00 X 0 0 0 ANN MARIE BARRY 1.00 X 0 0 0 WILLIAM BERGER 1.00 X 0 0 0 DEBBIE ELLMAN 1.00 X 0 0 0 LYNN HOLCOMB 1.00 X 0 0 0 WARD KELLOGG 1.00 X 0 0 0 REX B KIRBY 1.00 X 0 0 0 DAVID M LAYMAN 1.00 X 0 0 0 GLORIA D PIERSON 1.00 X 0 0 0 cong THOMAS J ROONEY 1.00 X 0 0 0 ALICE ROWE NELSON 1.00 X 0 0 0 DANIEL S SCHWIMMER 1.00 X 0 0 0 ROBERTO VARGAS 1.00 X 0 0 0 MATTHEW LADIKA 40.00 X 130347 0 7227 130347 0 7227 1 0 0 0 0 121702 644025 1945456 383066 3094249 STGH Bed Rate Fees 624100 1985040 1985040 Child & Family Connect 624100 1161367 1161367 Out of District Fees 624100 444531 444531 Therapeutic Interventi 624100 154648 154648 CBHA FEES 624100 112697 112697 33009 33009 3891292 567 567 FEE REVENUE 561000 60000 60000 other misc. rev. 561000 2799 2799 62799 7048907 3891292 0 63366 4444482 4179547 264935 42950 39943 3007 547376 504546 42830 349374 331265 18109 2500 2325 175 41560 38651 2909 223975 210211 13764 92808 91489 1319 126541 113241 13300 22956 202 22754 344592 311983 32609 145236 131419 13817 Program Supplies 156250 156250 Utilities 134482 134482 Repairs & Maintenance 126942 126942 Supplies 100878 100878 Telephone 96532 96532 288489 174644 113845 7287923 6744550 543373 0 4300 4100 185446 204915 713973 160000 606364 75963 74318 10921958 2464079 8755231 8457879 5283 5971 471792 440688 10211988 9954235 489213 564009 23498 482214 353214 490028 321858 1355953 1368081 X 8398769 8160334 457266 425820 8856035 8586154 10211988 9954235 X 0 1 1 X 1 1 X 4121345 9254020 3942338 1509714 3094249 21921666 4121345 9254020 3942338 1509714 3094249 21921666 21921666 1948 3712 561 471 567 7259 62803 62803 21991728 9026087 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 989874 989874 8803842 1646335 7157507 167227 167227 0 961015 650517 310498 8457879 Other Current Liabilities 38602 PAYABLE TO RELATED ORG.-FOUNDATION 283256 321858 7048907 7287923 -239016 581 -31446 -30865 -269881 7505298 581 4900 450910 456391 7048907 0 7048907 7867916 4900 575093 579993 7287923 0 7287923 Part X: Description of Uncertain Tax Positions Under FIN 48: BOTH ORGANIZATIONS, HOME SAFE 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, 2010. 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 8 - Other Adjustments: CHANGE IN PV OF SPLIT INTEREST AGREEMENT: -31446. Part XII, Line 2d - Other Adjustments: Change in PV Split Interest AgreemeNT : -31446. CONSOLIDATED F/S: FOUNDATION REVENUE: 1186378. CONSOLIDATED F/S: FOUNDATION GRANT: -644022. CONSOLIDATED F/S: FOUNDATION FEES: -60000. Part XIII, Line 2d - Other Adjustments: CONSOLIDATED F/S: FOUNDATION EXPENSES: 1279115. CONSOLIDATED F/S: FOUNDATION GRANT: -644022. CONSOLIDATED F/S: FOUNDATION FEES: -60000. 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. 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 FROM PEER REVIEWS. ON OCCASSION, A SALARY SURVEY IS PERFORMED WITH SIMILAR NON-PROFITS. THE CHIEF EXECUTIVE OFFICER IS ALLOWED A 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. 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 XI LINE 2C AUDIT REPORT REVIEW PROCESS THE AUDIT REPORT IS REVIWED AT THE AUDIT REVIEW MEETING AS PRESENTED BY THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. 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 FOUNDATION, INC." FL 501(C)(3) SCH. A PART I, LN 11 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 THE CHILDREN'S PLACE AT HOME SAFE FOUNDATION INC C 644025 THE CHILDREN'S PLACE AT HOME SAFE FOUNDATION INC P 60000 THE CHILDREN'S PLACE AT HOME SAFE FOUNDATION INC E 283256