Safe Haven School Inc
- Assets
- $3.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Lake Bluff, IL
- Founding
- 08/2014
- Data as of
- 06/2024
- EIN
- 27-2371394
Organization Overview
Safe Haven School Inc is located in Lake Bluff, IL. The organization was established in 2014. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2024, Safe Haven School Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Haven School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Safe Haven School Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $2.0m during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
6-12 THERAPEUTIC DAY SCHOOL THAT SPECIALIZES WITH CHILDREN SUFFERING INTERNALIZED DIFFICULTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A SCHOOL LAKE BLUFF, ILLINOIS, SERVING 40 TO 45 STUDENTS. SAFE HAVEN SCHOOL'S MANAGEMENT OF EMOTIONS AND BEHAVIOR OCCURS WITHIN AND OUTSIDE OF THE CLASSROOM. THE GOAL IS TO ESTABLISH A PSYCHOLOGICALLY AND PHYSICALLY SAFE AND SECURE ENVIRONMENT THAT WILL PROMOTE INDIVIDUAL AND GROUP DEVELOPMENT. THE THERAPEUTIC APPROACH IS NEED-RESPONSIVE, PRESENTING STUDENTS WITH A STABILIZING ENVIRONMENT, STRUCTURE, SAFETY, ROUTINE, PREDICTABILITY, AND RESPECT. STUDENTS ENGAGE IN MOOD MONITORING THROUGHOUT THE DAY, WEEKLY COLLABORATIVE PROBLEM-SOLVING, DAILY CONFERENCING WITH THEIR EDUCATIONAL CASE MANAGER, AND THE USE OF I-STATEMENTS. A CULTURE OF KINDNESS PERMEATES THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Haage President | OfficerTrustee | 2 | $0 |
Dianne Stozek Director | OfficerTrustee | 2 | $0 |
Bonnie Sutton Director | OfficerTrustee | 2 | $0 |
Mike Reidy Treasurer | Trustee | 2 | $0 |
Cynthia Krostal Secretary | OfficerTrustee | 2 | $0 |
Sheila Deal Executive Director | Officer | 40 | $114,521 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,500 |
| Noncash contributions included in lines 1a–1f | $2,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,500 |
| Total Program Service Revenue | $2,186,628 |
| Investment income | $647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,031 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,188,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,493 |
| Compensation of current officers, directors, key employees. | $48,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,242,410 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,468 |
| Payroll taxes | $102,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,265 |
| Fees for services: Accounting | $12,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,026 |
| Advertising and promotion | $500 |
| Office expenses | $38,115 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $234,100 |
| Travel | $7,925 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,313 |
| Insurance | $3,383 |
| All other expenses | $5,529 |
| Total functional expenses | $1,981,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $574,095 |
| Savings and temporary cash investments | $84,689 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $184,308 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,319 |
| Net Land, buildings, and equipment | $43,394 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,137,389 |
| Total assets | $3,066,194 |
| Accounts payable and accrued expenses | $57,269 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,160,590 |
| Total liabilities | $2,217,859 |
| Net assets without donor restrictions | $844,335 |
| Net assets with donor restrictions | $4,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,066,194 |