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Nonprofiteer
← THE CHILDRENS PLACE AT HOME SAFE INC

Form 990 for tax year 2024

Filed by THE CHILDRENS PLACE AT HOME SAFE INC.

Totals

Total revenue
$13,884,228
Total expenses
$13,604,417
Contributions and grants received
$11,068,819
Grants paid
$0
Program service revenue
$2,150,403
Investment income
$288,895
Other revenue
$376,111
Total assets, end of year
$34,880,029
Total liabilities, end of year
$1,888,230
Net assets or fund balances, end of year
$32,991,799
Program services expenses (Part IX)
$11,576,405
Management and general expenses
$1,166,240
Fundraising expenses
$861,772
Program service expenses (Part III)
$11,576,405

Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $34,909

  • 1c · Fundraising events

    $414,203

  • 1e · Government grants (contributions)

    $8,321,742

  • 1f · All other contributions, gifts and grants

    $2,297,965

  • 1g · Noncash contributions included above

    $248,302

  • 2a · Program service revenue: Medicaid Payments

    total $2,107,903 · related or exempt $2,107,903

  • 2b · Program service revenue: Other Fees

    total $42,500 · related or exempt $42,500

  • 3 · Investment income

    total $256,591 · excluded $256,591

  • 7a · Gross sales of assets other than inventory

    securities $5,795,188 · other assets $1,200

  • 7b · Less cost or other basis and sales expenses

    securities $5,748,170 · other assets $15,914

  • 7c · Gain or loss

    securities $47,018 · other assets -$14,714

  • 7d · Net gain or loss

    total $32,304 · excluded $32,304

  • 8a · Fundraising events: gross income

    $615,448

  • 8a · Fundraising events: contributions included on line 1c

    $414,203

  • 8b · Fundraising events: direct expenses

    $275,521

  • 8c · Net income from fundraising events

    total $339,927 · excluded $339,927

  • 11a · Other revenue: Miscellaneous income

    total $28,076 · excluded $28,076

  • 11b · Other revenue: Change in Split-Interest Agree.

    total $8,108 · excluded $8,108

  • 11e · Other revenue, total

    $36,184

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,006,154 · program services $875,026 · management and general $60,397 · fundraising $70,731

  • 7 · Other salaries and wages

    total $6,721,262 · program services $5,836,229 · management and general $390,420 · fundraising $494,613

  • 8 · Pension plan contributions

    total $277,077 · program services $244,098 · management and general $21,129 · fundraising $11,850

  • 9 · Other employee benefits

    total $1,024,336 · program services $902,417 · management and general $78,114 · fundraising $43,805

  • 10 · Payroll taxes

    total $583,863 · program services $506,277 · management and general $36,473 · fundraising $41,113

  • 11b · Fees: legal

    total $61,279 · program services $31,340 · management and general $16,105 · fundraising $13,834

  • 11c · Fees: accounting

    total $67,801 · program services $34,676 · management and general $17,819 · fundraising $15,306

  • 11f · Fees: investment management

    total $30,167 · management and general $30,167

  • 11g · Fees: other

    total $551,627 · program services $282,121 · management and general $144,973 · fundraising $124,533

  • 12 · Advertising and promotion

    total $25,869 · program services $12,186 · management and general $3,874 · fundraising $9,809

  • 13 · Office expenses

    total $781,686 · program services $447,096 · management and general $171,977 · fundraising $162,613

  • 16 · Occupancy

    total $638,702 · program services $560,185 · management and general $33,797 · fundraising $44,720

  • 17 · Travel

    total $194,277 · program services $114,097 · management and general $5,483 · fundraising $74,697

  • 22 · Depreciation, depletion and amortization

    total $661,336 · program services $599,438 · management and general $53,326 · fundraising $8,572

  • 23 · Insurance

    total $659,801 · program services $580,560 · management and general $63,083 · fundraising $16,158

  • 24a · Other expenses: Direct Assistance

    total $300,496 · program services $281,090 · management and general $19,406

  • 24b · Other expenses: Repairs and Maintenance

    total $294,205 · program services $269,569 · management and general $19,697 · fundraising $4,939

  • 24c · Other expenses: Special Events

    total -$275,521 · fundraising -$275,521

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,558 · end of year $7,558

  • 2 · Savings and temporary cash investments

    beginning of year $4,477,840 · end of year $2,027,314

  • 3 · Pledges and grants receivable

    beginning of year $3,528,695 · end of year $2,556,788

  • 4 · Accounts receivable

    beginning of year $1,036,755 · end of year $797,418

  • 9 · Prepaid expenses and deferred charges

    beginning of year $717,048 · end of year $829,753

  • 10a · Land, buildings and equipment: cost or other basis

    $25,181,291

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,771,695

  • 10c · Land, buildings and equipment, net

    beginning of year $19,511,158 · end of year $21,409,596

  • 11 · Investments: publicly traded securities

    beginning of year $4,837,936 · end of year $6,779,151

  • 12 · Investments: other securities

    beginning of year $58,047 · end of year $71,989

  • 15 · Other assets

    beginning of year $377,599 · end of year $400,462

  • 17 · Accounts payable and accrued expenses

    beginning of year $604,632 · end of year $714,043

  • 24 · Unsecured notes and loans payable

    beginning of year $649,299 · end of year $728,728

  • 25 · Other liabilities

    beginning of year $944,710 · end of year $445,459

  • 27 · Net assets without donor restrictions

    beginning of year $22,427,299 · end of year $24,238,878

  • 28 · Net assets with donor restrictions

    beginning of year $9,926,696 · end of year $8,752,921

Mission and programs · 2024

Mission

Creating safer, more productive lives for infants, children, young adults and families.

  • 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 children have experienced.

    Expenses $6,433,351 · Revenue $2,150,403

  • 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.

    Expenses $4,547,380

  • SafetyNet This program provides immediate intervention and prevention services to victims of domestic violence and their children. Therapeutic and other support services are free and available in English and Spanish.

    Expenses $390,868

  • Independent Living HousingThis program provides safe, affordable housing, life skills training, and mentorship for those who have "aged out" of foster care, and aims to keep young adults the clients on the path to success.

    Expenses $204,806

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matthew Ladika

    CEO

    Total calculated
    $257,770
    From this org
    $231,418
    From related orgs
    $0
    Other
    $26,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,865
    Bonus
    $50,553
    Other
    $0
    Deferred
    $14,177
    Nontaxable benefits
    $12,175
    Filer's total
    $257,770

  • Michael Tomczak

    COO

    Total calculated
    $153,892
    From this org
    $131,061
    From related orgs
    $0
    Other
    $22,831
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,825
    Bonus
    $236
    Other
    $0
    Deferred
    $7,254
    Nontaxable benefits
    $15,577
    Filer's total
    $153,892

  • Diane DelBene

    CFO

    Total calculated
    $149,531
    From this org
    $133,607
    From related orgs
    $0
    Other
    $15,924
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,470
    Bonus
    $4,137
    Other
    $0
    Deferred
    $7,819
    Nontaxable benefits
    $8,105
    Filer's total
    $149,531

  • Billy Van Ee

    CHRO

    Total calculated
    $130,664
    From this org
    $116,301
    From related orgs
    $0
    Other
    $14,363
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,644
    Bonus
    $3,657
    Other
    $0
    Deferred
    $6,771
    Nontaxable benefits
    $7,592
    Filer's total
    $130,664

  • Laura Barker

    CPO

    Total calculated
    $164,286
    From this org
    $148,116
    From related orgs
    $0
    Other
    $16,170
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,681
    Bonus
    $4,435
    Other
    $0
    Deferred
    $8,578
    Nontaxable benefits
    $7,592
    Filer's total
    $164,286

  • Amanda Stone

    CPOP

    Total calculated
    $131,844
    From this org
    $116,394
    From related orgs
    $0
    Other
    $15,450
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,696
    Bonus
    $3,698
    Other
    $0
    Deferred
    $7,345
    Nontaxable benefits
    $8,105
    Filer's total
    $131,844

  • Roberto Vargas

    President

    Total calculated
    $0
    Hours/week
    1

  • Aggie Stoops

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Michael J Bruno CFA

    Treasurer & President-elect

    Total calculated
    $0
    Hours/week
    1

  • Lawrence W Gonnello

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Steven Bernstein

    Member-at-Large

    Total calculated
    $0
    Hours/week
    1

  • Rex B Kirby

    Member-at-Large

    Total calculated
    $0
    Hours/week
    1

  • Tarra L Moten

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Chuck Abrams

    Member

    Total calculated
    $0
    Hours/week
    1

  • Bjarne E Borg

    Member

    Total calculated
    $0
    Hours/week
    1

  • Hillary Dobbs

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kinny Madori

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Nichols

    Member

    Total calculated
    $0
    Hours/week
    1

  • Logan Shalmi

    Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
19 December 2025
IRS schema version
2024v5.2
Source object
202503569349300935

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