2011-01-27T10:29:04-06:00 2010-06-30 CUNNINGHAM & ASSOCIATES 60 EAGLE VALLEY COURT BROADVIEW HEIGHTS OH 44147 990 2009-07-01 341786311 SAFELY HOME INC SAFE 4402329310 121 WARRENSVILLE CENTER ROAD BEDFORD OH 44146 GEORGE PURGETT 4402329310 2011-01-25 1 DENNIS VEZZANI 4407171350 2011-01-25 2009 2016-02-24 21:20:13Z GEORGE PURGERT MSSA LIS 7100 Hickory Drive Walton Hills OH 44146 1808070 0 X NA X 1994 OH COUNSELING AND EDUCATING ADOLESCENTS,PROVIDING A SAFE HOME ENVIRONMENT TO ADOLESCENTS WHO HAVE GRADUATED FROM THE TREATMENT PROGRAM AND HAVE AGED OUT OF THE FOSTER CARE SYSTEM. 6 3 58 0 0 0 5280 8149 1870670 1799921 289 0 0 1876239 1808070 0 0 1385232 1295473 0 0 545174 495158 1930406 1790631 -54167 17439 1765651 1755931 717102 689943 1048549 1065988 Safely Home, Inc. provides a broad spectrum of caring for children who have experienced abuse, trauma, and neglect. We utilize a continuum of eductaion, therapy, and social programs to meet the developmental 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. 0 0 1575726 8149 1799921 RESIDENTIAL TREATMENT, EDUCATION AND COUNSELING OF ADOLESCENT CHILDREN WHO HAVE BEEN ADJUDGED UNRULY, ABUSED, NEGLECTED, DELINQUENT, AND/OR DEPENDENT OR WHO ARE OTHERWISE IN NEED OF SUCH ASSISTANCE. 1575726 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 3 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 OH X X GEORGE PURGERT 4402329310 121 WARRENSVILLE CENTER ROAD BEDFORD OH 44146 GEORGE PURGERT 40.00 X X X 124698 0 0 ALAN DAHART 40.00 X X 50412 0 0 TERRY PURGERT 40.00 X X 52880 0 0 227990 0 0 1 0 0 0 0 8149 8149 RESIDENTIAL PROGRAM 623990 1372054 1372054 CHARTER SCHOOL 611600 424240 424240 OTHER 900099 3627 3627 1799921 1808070 1799921 0 0 227990 117397 110593 834367 808969 25398 2438 2438 132052 115118 16934 98626 85978 12648 16100 10733 5367 32318 28721 3597 8406 8406 10734 10553 181 4988 2621 2367 39812 36362 3450 76528 73262 3266 23258 18501 4757 PROVISIONS 71187 71144 43 REPAIRS & MAINTENANCE 45230 43542 1688 UTILITIES 41550 41550 ADOLESCENT ACTIVITIES 28422 28422 OTHER PROFESSIONAL FEES 24940 7072 17868 71685 64937 6748 1790631 1575726 214905 0 110435 61249 35695 35696 260914 357494 175294 190257 30031 36743 1443366 377157 1139464 1066209 13818 8283 1765651 1755931 44158 33224 524365 491376 148579 165343 717102 689943 X 1048549 1065988 1048549 1065988 1765651 1755931 X 0 1 1 X 1 1 X 1335 546 823 5280 8149 16133 1222571 1556263 1926047 1866911 1796294 8368086 1223906 1556809 1926870 1872191 1804443 8384219 0 0 0 8384219 893 1615 1242 289 4039 893 1615 1242 289 4039 4253 539 286 3759 3627 12464 1229052 1558963 1928398 1876239 1808070 8400722 0.99800 0.99830 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61305 61305 1117840 176613 941227 135462 96688 38774 128759 103856 24903 1066209 ACCRUED WAGES 38266 ACCRUED EXPENSES 7224 ACCRUED VACATION PAY 119853 165343 1808070 1790631 17439 0 17439 1808070 0 1808070 0 1808070 1790631 0 1790631 0 1790631 GEORGE PURGERT LIFE INSURANCE POLICY X 190257 0 1 1 190257 Form 990, Part VI, Section A, line 2 George Purgert, Executive Director and Chair of Board, is married to Terry Purgert, Secretary of Board and Administrator. Form 990, Part VI, Section A, line 8b No committess are authorized to act on behalf of the Board. Form 990, Part VI, Section B, line 11 The 990 was reveiwed with Alan Dahart, Business Director, and George Purgert, Executive Director and Chair of the Board of Trustees, prior to filing. George will present the information to the full Board at their next meeting. EACH YEAR THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BROUGHT BEFORE THE BOARD FOR APPROVAL. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE ON AN AS REQUESTED BASIS.