The Childrens Place At Home Safe Inc

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.

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)Compensation
Matthew Ladika
CEO
$212,926
Michael Tomczak
COO
$118,644
Diane Delbene
CFO
$112,655
Billy Van Ee
Chro
$107,011
Lawrence W Gonnello
President
$0
Rex B Kirby
Past President
$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

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 OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,760,044
Earnings-$284,011
Other Expense$9,000
Ending Balance$2,467,033

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