2011-10-31T13:13:56-05:00 2011-06-30 CUNNINGHAM & ASSOCIATES 60 EAGLE VALLEY COURT BROADVIEW HEIGHTS OH 44147 990 2010-07-01 341786311 SAFELY HOME INC SAFE 4402329310 121 WARRENSVILLE CENTER ROAD BEDFORD OH 44146 GEORGE PURGETT 4402329310 2011-10-13 1 DENNIS VEZZANI 4407171350 2011-10-13 2010 2016-03-07 17:11:31Z GEORGE PURGERT MSSA LIS 7100 HICKORY DRIVE WALTON HILLS OH 44146 1666978 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 38 0 0 0 8149 1515 1799921 1665463 0 0 0 0 1808070 1666978 0 0 0 0 1295473 1161200 0 0 0 495158 497709 1790631 1658909 17439 8069 1755931 1668150 689943 594093 1065988 1074057 X 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 1457833 1515 1665463 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. 1457833 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 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 122350 0 0 ALAN DAHART 40.00 X X 52962 0 0 TERRY PURGERT 40.00 X X 53168 0 0 228480 0 0 1 0 0 0 0 1515 1515 RESIDENTIAL PROGRAM 623990 1273507 1273507 CHARTER SCHOOL 611600 383764 383764 OTHER 900099 8192 8192 1665463 1666978 1665463 0 0 228480 119074 109406 680699 667913 12786 6243 3072 3171 146324 126149 20175 99454 85741 13713 12350 8233 4117 31500 28753 2747 9702 9702 14443 14287 156 1540 195 1345 34612 31578 3034 66908 64053 2855 22424 17578 4846 BAD DEBT 76402 76402 PROVISIONS 59255 59105 150 REPAIRS & MAINTENANCE 44082 41843 2239 UTILITIES 38758 38758 OTHER PROFESSIONAL FEES 19792 3688 16104 65941 61709 4232 1658909 1457833 201076 0 61249 212326 35696 35696 357494 154082 190257 205428 36743 30338 1449903 426011 1066209 1023892 8283 6388 1755931 1668150 33224 14681 491376 430164 165343 149248 689943 594093 X 1065988 1074057 1065988 1074057 1755931 1668150 8069 0 X 0 1 1 X 0 X 546 823 5280 8149 1515 16313 1556263 1926047 1866911 1796294 1657271 8802786 1556809 1926870 1872191 1804443 1658786 8819099 0 0 0 8819099 1615 1242 289 3146 1615 1242 289 3146 539 286 3759 3627 8192 16403 1558963 1928398 1876239 1808070 1666978 8838648 0.99780 0.99800 0.00040 0.00050 X 61305 61305 1128645 205084 923561 123481 102086 21395 136472 118841 17631 1023892 ACCRUED WAGES 12727 ACCRUED EXPENSES 6404 ACCRUED VACATION PAY 130117 149248 1666978 1658909 8069 0 8069 1666978 0 1666978 0 1666978 1658909 0 1658909 0 1658909 GEORGE PURGERT LIFE INSURANCE POLICY X 205428 0 1 1 205428 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.