Safe Haven School Inc
- Assets
- $949.6k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 29
- Location
- Lake Bluff, IL
- Founding
- 08/2014
- Data as of
- 06/2022
- 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 06/2022, Safe Haven School Inc employed 29 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 06/2022, Safe Haven School Inc generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. 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
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 |
|---|---|---|---|
Sherry Smith Director Of Clinical Servi | 40 | $116,050 | |
Sheila Deal Executive Director | Officer | 40 | $110,665 |
Holly E Schaefer Former President (retired 6/30/21) | 0.25 | $95,024 | |
Shawne Greney Secretary/admin Asst (through 2/21/22) | OfficerTrustee | 40 | $55,459 |
Cynthia Krostal Director | Trustee | 2 | $12,127 |
Kathleen Haage President | OfficerTrustee | 25 | $0 |
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 | $24,772 |
| Noncash contributions included in lines 1a–1f | $11,093 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,772 |
| Total Program Service Revenue | $1,571,232 |
| Investment income | $149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,597,383 |
| 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. | $315,889 |
| Compensation of current officers, directors, key employees. | $199,524 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,008,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,213 |
| Payroll taxes | $92,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,639 |
| Fees for services: Accounting | $11,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,461 |
| Advertising and promotion | $0 |
| Office expenses | $10,210 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,404 |
| Travel | $6,468 |
| 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 | $34,281 |
| Insurance | $6,215 |
| All other expenses | $4,686 |
| Total functional expenses | $1,829,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $660,237 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $191,923 |
| 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 | $28,273 |
| Net Land, buildings, and equipment | $69,178 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $949,611 |
| Accounts payable and accrued expenses | $52,204 |
| 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 | $0 |
| Total liabilities | $52,204 |
| Net assets without donor restrictions | $893,407 |
| 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 | $949,611 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Safe Haven School Inc has recieved totaling $12,669.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $6,250 |
Cretors Family Foundation Lake Bluff, IL PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $6,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $169 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bernard Zell Anshe Emet Day School Chicago, IL | $69,026,609 | $20,320,544 |
Heritage Christian Schools Inc Indianapolis, IN | $19,759,630 | $19,173,955 |
Academy Of Basic Education Inc Brookfield, WI | $40,498,539 | $16,384,035 |
Summit Christian Academy Lees Summit, MO | $26,556,183 | $15,642,141 |
Orchard School Foundation Inc Indianapolis, IN | $60,553,415 | $15,394,463 |
Oaks Academy Inc Indianapolis, IN | $7,476,421 | $17,454,996 |
Near North Montessori School Chicago, IL | $38,573,944 | $16,517,378 |
Madison Country Day School Inc Waunakee, WI | $14,581,268 | $10,698,482 |
Bsds Inc Kansas City, MO | $14,798,906 | $10,020,061 |
Community School Association Saint Louis, MO | $35,306,826 | $7,869,470 |
Morgan Park Academy Chicago, IL | $7,353,923 | $9,629,614 |
Elgin Academy Elgin, IL | $16,000,808 | $8,213,882 |