The Childrens Place At Home Safe Inc
- Assets
- $29.8m
- Revenue
- $15.1m
- Investments
- $39.4k
- Employees
- 204
- Location
- Lake Worth, FL
- Founding
- 08/2005
- Data as of
- 06/2022
- EIN
- 59-1935485
Organization Overview
The Childrens Place At Home Safe Inc, operating under the name HomeSafe, is located in Lake Worth, FL. The organization was established in 2005. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, HomeSafe employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. HomeSafe 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 06/2022, HomeSafe generated $15.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $11.1m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CREATING SAFER, MORE PRODUCTIVE LIVES FOR INFANTS, CHILDREN, YOUNG ADULTS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIALIZED THERAPEUTIC GROUP HOMES THIS RESIDENTIAL PROGRAM HAS 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 TRAUMA THAT YOUNG CLIENTS HAVE EXPERIENCED.
HEALTHY BEGINNINGS THE PROGRAM SCREENS NEWLY DELIVERED MOTHERS FOR POSTPARTUM DEPRESSION AND SCREENS, ASSESSES AND PROVIDES EARLY INTERVENTION SERVICES TO AT-RISK CHILDREN AGES NEWBORN TO FIVE THROUGHOUT PALM BEACH COUNTY. IT ENSURES THAT IDENTIFIED NEEDS ARE ADDRESSED THROUGH REFERRALS TO APPROPRIATE PROVIDERS IN THE COUNTY.
SAFETYNET: THIS PROGRAM PROVIDES IMMEDIATE INTERVENTION AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
INDEPENDENT LIVING PROGRAM:
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Ladika CEO | Officer | 40 | $212,926 |
Michael Tomczak COO | Officer | 40 | $118,644 |
Diane Delbene CFO | Officer | 40 | $112,655 |
Billy Van Ee Chro | Officer | 40 | $107,011 |
Rex B Kirby Past President | OfficerTrustee | 1 | $0 |
Steven Bernstein Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $145,421 |
| Membership dues | $0 |
| Fundraising events | $267,611 |
| Related organizations | $0 |
| Government grants | $6,458,801 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,302,237 |
| Noncash contributions included in lines 1a–1f | $37,825 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,174,070 |
| Total Program Service Revenue | $2,546,939 |
| Investment income | $56,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $95,664 |
| Net Income from Fundraising Events | $181,186 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,073,772 |
| 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. | $713,350 |
| Compensation of current officers, directors, key employees. | $38,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,935,935 |
| Pension plan accruals and contributions | $139,522 |
| Other employee benefits | $748,796 |
| Payroll taxes | $486,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,250 |
| Fees for services: Accounting | $55,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,252 |
| Fees for services: Other | $553,209 |
| Advertising and promotion | $19,327 |
| Office expenses | $478,282 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $578,371 |
| Travel | $153,575 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,053 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $367,840 |
| Insurance | $420,061 |
| All other expenses | $0 |
| Total functional expenses | $11,092,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,601 |
| Savings and temporary cash investments | $3,298,707 |
| Pledges and grants receivable | $6,124,111 |
| Accounts receivable, net | $1,126,905 |
| 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 | $628,219 |
| Net Land, buildings, and equipment | $15,742,559 |
| Investments—publicly traded securities | $2,563,179 |
| Investments—other securities | $39,351 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $272,096 |
| Total assets | $29,804,728 |
| Accounts payable and accrued expenses | $753,730 |
| 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 | $585,688 |
| Other liabilities | $281,713 |
| Total liabilities | $1,621,131 |
| Net assets without donor restrictions | $17,586,607 |
| Net assets with donor restrictions | $10,596,990 |
| 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 | $29,804,728 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that The Childrens Place At Home Safe Inc has recieved totaling $1,422,496.
| Awarding Organization | Amount |
|---|---|
Steven E Bernstein Family Foundation Inc Boca Raton, FL PURPOSE: GENERAL | $250,000 |
Steven E Bernstein Family Foundation Inc Boca Raton, FL PURPOSE: GENERAL | $250,000 |
Steven E Bernstein Family Foundation Inc Boca Raton, FL PURPOSE: GENERAL | $250,000 |
The Frederick A Deluca Foundation Inc Pompano Beach, FL PURPOSE: ENHANCEMENTS TO AND CAPACITY BUILDING FOR HOMESAFES THERAPEUTIC RESIDENTIAL PROGRAM | $171,393 |
Lost Tree Village Charitable Foundation Inc North Palm Beach, FL PURPOSE: For a new roof at the administration building of the main campus which houses the staff for the SafetyNet domestic violence prevention and intervention program staff and the Healthy Beginnings early childhood development program, | $100,000 |
Town Of Palm Beach United Way Inc Palm Beach, FL PURPOSE: Grants to support program operation | $96,124 |
Endowment Analysis
| Beg. Balance | $2,760,044 |
| Earnings | -$284,011 |
| Other Expense | $9,000 |
| Ending Balance | $2,467,033 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gulf Coast Jewish Family And Community Services Inc Clearwater, FL | $20,463,485 | $38,233,217 |
The Ounce Of Prevention Fund Of Florida Inc Tallahassee, FL | $8,513,222 | $31,695,494 |
Jewish Community Services Of South Florida Inc Miami, FL | $20,758,187 | $33,872,569 |
Dr Stanley And Pearl Goodman Jfs Of Broward County Inc Davie, FL | $12,340,756 | $30,290,472 |
Youth And Family Alternatives Inc New Port Richey, FL | $18,119,816 | $19,712,981 |
Jewish Family & Career Services Inc Atlanta, GA | $12,287,389 | $17,564,180 |
Family Guidance Center Montgomery, AL | $13,687,977 | $20,448,992 |
Clayton County Community Services Authority Inc Forest Park, GA | $3,675,143 | $13,405,367 |
Healthy Start Coalition Of Hillsborough County Inc Tampa, FL | $7,033,650 | $11,816,004 |
The Childrens Place At Home Safe Inc Lake Worth, FL | $29,804,728 | $15,073,772 |
Murphy-Harpst Childrens Centers Inc Cedartown, GA | $8,054,234 | $10,353,326 |
Family Resources Inc Pinellas Park, FL | $8,866,537 | $8,265,618 |