Nonprofit · EIN 59-1935485
THE CHILDRENS PLACE AT HOME SAFE INC
Tax-exempt · LAKE WORTH, FL 33461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,884,228 | $13,604,417 | $279,811 | $34,880,029 | $1,888,230 | $32,991,799 |
| June 30, 2024 | 990 | $14,954,221 | $13,113,711 | $1,840,510 | $34,552,636 | $2,198,641 | $32,353,995 |
| June 30, 2023 | 990 | $14,088,554 | $12,208,030 | $1,880,524 | $31,723,097 | $1,450,274 | $30,272,823 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,068,819
- of which government grants
- $8,321,742
- Program service revenue
- $2,150,403
- Investment income
- $288,895
- Net gain from sales of assets
- $32,304
- Net income from fundraising events
- $339,927
- Other revenue
- $376,111
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,006,154
- Other salaries and wages
- $6,721,262
- Salaries, compensation and benefits (total)
- $9,612,692
- Professional fundraising fees
- $0
- Legal fees
- $61,279
- Accounting fees
- $67,801
- Occupancy
- $638,702
- Travel
- $194,277
- Depreciation
- $661,336
- Program services (functional)
- $11,576,405
- Management and general (functional)
- $1,166,240
- Fundraising (functional)
- $861,772
Balance sheet and other
- Total assets, start of year
- $34,552,636
- Total assets, end of year
- $34,880,029
- Total liabilities, end of year
- $1,888,230
- Net assets, end of year
- $32,991,799
- Land, buildings and equipment
- $21,409,596
- Publicly traded securities
- $6,779,151
- Net assets without donor restrictions
- $24,238,878
- Net assets with donor restrictions
- $8,752,921
- Gross receipts
- $19,923,833
- Employees
- 184
- Volunteers
- 5
- Year formed
- 1979
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Matthew Ladika | CEO Officer | 40 | $231,418 | $26,352 |
| Laura Barker | CPO Officer | 40 | $148,116 | $16,170 |
| Michael Tomczak | COO Officer | 40 | $131,061 | $22,831 |
| Diane DelBene | CFO Officer | 40 | $133,607 | $15,924 |
| Amanda Stone | CPOP Officer | 40 | $116,394 | $15,450 |
| Billy Van Ee | CHRO Officer | 40 | $116,301 | $14,363 |
| Roberto Vargas | President Trustee or director, Officer | 1 | $0 | $0 |
| Aggie Stoops | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Michael J Bruno CFA | Treasurer & President-elect Trustee or director, Officer | 1 | $0 | $0 |
| Lawrence W Gonnello | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Steven Bernstein | Member-at-Large Trustee or director | 1 | $0 | $0 |
| Rex B Kirby | Member-at-Large Trustee or director | 1 | $0 | $0 |
| Tarra L Moten | Past President Trustee or director | 1 | $0 | $0 |
| Chuck Abrams | Member Trustee or director | 1 | $0 | $0 |
| Bjarne E Borg | Member Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hillary Dobbs | Member Trustee or director | 1 | $0 |
| Kinny Madori | Member Trustee or director | 1 | $0 |
| Mike Nichols | Member Trustee or director | 1 | $0 |
| Logan Shalmi | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Matthew Ladika | CEO Officer | 40 | $210,398 | $27,070 |
| Laura Barker | CPO Officer | 40 | $146,438 | $11,396 |
| Michael Tomczak | COO Officer | 40 | $125,684 | $13,846 |
| Diane DelBene | CFO Officer | 40 | $123,109 | $14,970 |
| Billy Van Ee | CHRO Officer | 40 | $113,551 | $14,228 |
| Amanda Stone | CPOP Officer | 40 | $107,764 | $14,687 |
| Lawrence W Gonnello | Past President Trustee or director | 1 | $0 | $0 |
| Val Perez | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Aggie Stoops | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Tarra L Moten | President Trustee or director, Officer | 1 | $0 | $0 |
| Michael J Bruno | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Roberto Vargas | Member-at-Large Trustee or director | 1 | $0 | $0 |
| Steven Berstein | Member-at-Large Trustee or director | 1 | $0 | $0 |
| Rex B Kirby | Member Trustee or director | 1 | $0 | $0 |
| Kinny Madori | Member Trustee or director | 1 | $0 | $0 |
| Mike Nichols | Member Trustee or director | 1 | $0 | $0 |
| Hillary Dobbs | Member Trustee or director | 1 | $0 | $0 |
| Bjarne E Borg | Member Trustee or director | 1 | $0 | $0 |
| Logan Shalmi | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Matthew Ladika | CEO Officer | 40 | $203,532 | $21,212 |
| Laura Barker | CPO Officer | 40 | $140,155 | $0 |
| Michael Tomczak | COO Officer | 40 | $125,580 | $4,833 |
| Diane DelBene | CFO Officer | 40 | $118,732 | $11,479 |
| Billy Van Ee | CHRO Officer | 40 | $111,418 | $11,196 |
| Amanda Stone | CPOP Officer | 40 | $104,243 | $8,035 |
| Lawrence W Gonnello | Past President Trustee or director | 1 | $0 | $0 |
| Val Perez | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Aggie Stoops | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Tarra L Pressey | President Trustee or director, Officer | 1 | $0 | $0 |
| Michael J Bruno | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Roberto Vargas | Member-at-Large Trustee or director | 1 | $0 | $0 |
| Steven Berstein | Member-at-Large Trustee or director | 1 | $0 | $0 |
| Rex B Kirby | Member Trustee or director | 1 | $0 | $0 |
| David M Layman | Member Trustee or director | 1 | $0 | $0 |
| Mike Nichols | Member Trustee or director | 1 | $0 | $0 |
| Hillary Dobbs | Member Trustee or director | 1 | $0 | $0 |
| Brandon A Dorsey | Member Trustee or director | 1 | $0 | $0 |
| Bjarne E Borg | Member Trustee or director | 1 | $0 | $0 |
| Logan Shalmi | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2840 6TH AVE S, LAKE WORTH, FL 33461-4729
- Principal officer (990 for 2024)
- Roberto Vargas, 2840 Sixth Avenue South, Lake Worth, FL 33461
- Signed the 990
- Mike Bruno CFA, Treasurer and President-elect
- Phone
- (561) 383-9800
- Website
- www.helphomesafe.org
- Return prepared by
- Holyfield & Thomas LLC
Mission
Creating safer, more productive lives for infants, children, young adults and families.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1935485
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $34,880,029
- Income (IRS master file)
- $19,923,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,884,228 | $13,604,417 | $34,880,029 | XML |
| 990 | June 2024 | $14,954,221 | $13,113,711 | $34,552,636 | XML |
| 990 | June 2023 | $14,088,554 | $12,208,030 | $31,723,097 | XML |
| 990 | June 2022 | $15,073,772 | $11,092,114 | $29,804,728 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1935485).
Questions about THE CHILDRENS PLACE AT HOME SAFE INC
- What is the EIN of THE CHILDRENS PLACE AT HOME SAFE INC?
- The employer identification number (EIN) of THE CHILDRENS PLACE AT HOME SAFE INC is 59-1935485.
- Is THE CHILDRENS PLACE AT HOME SAFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to THE CHILDRENS PLACE AT HOME SAFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CHILDRENS PLACE AT HOME SAFE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE CHILDRENS PLACE AT HOME SAFE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CHILDRENS PLACE AT HOME SAFE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE CHILDRENS PLACE AT HOME SAFE INC?
- The 990 for the year ended June 30, 2025 names Roberto Vargas.
- Who are the officers and directors of THE CHILDRENS PLACE AT HOME SAFE INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 6 received compensation from the organization, the highest $231,418 (Matthew Ladika, CEO).
- How much revenue does THE CHILDRENS PLACE AT HOME SAFE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,884,228, expenses of $13,604,417 and total assets of $34,880,029 at year end.
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