Civic Intelligence

Shelter Care Inc

EIN 34-1172458 • 501(c)3 • Tallmadge, OH

View Organization Page

Profile

To meet the needs of the community by empowering youth & families through community mental health services that include residential and non-residential treatment for youth between the ages of 6 and 21 years who manifest emotional, behavioral, or social adjustment problems. Youth may be referred for treatment as a self-referral or by the family; child welfare juvenile justice or mental health systems. Services provided include housing; clothing; food; mental health assessment; individual, family and group counseling; community psychiatric supportive treatment; education and employment opportunities; recreation; transportation; medical and psychological care; and full time supervision.

32 South AvenueTallmadge, OH 44278

www.sheltercareinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

2.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,281,453

Up $426,782 (+7.3%) from 2023

Liabilities

Up

$150,276

Up $15,300 (+11%) from 2023

Net Assets

Up

$6,131,177

Up $411,482 (+7.2%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Up

$3,643,959

Up $221,406 (+6.5%) from 2023

Expenses

Down

$3,613,908

Down $7,598 (-0.2%) from 2023

Net Income

Up

$30,051

Up $229,004 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,787,077Liabilities 2010: $115,277Net Assets 2010: $2,671,8002010Assets 2011: $2,876,938Liabilities 2011: $126,817Net Assets 2011: $2,750,1212011Assets 2012: $2,722,612Liabilities 2012: $131,141Net Assets 2012: $2,591,4712012Assets 2017: $5,480,560Liabilities 2017: $152,734Net Assets 2017: $5,327,8262017Assets 2018: $5,315,523Liabilities 2018: $205,470Net Assets 2018: $5,110,0532018Assets 2019: $5,426,527Liabilities 2019: $177,008Net Assets 2019: $5,249,5192019Assets 2020: $5,547,196Liabilities 2020: $609,758Net Assets 2020: $4,937,4382020Assets 2021: $6,455,676Liabilities 2021: $165,890Net Assets 2021: $6,289,7862021Assets 2022: $6,078,607Liabilities 2022: $185,825Net Assets 2022: $5,892,7822022Assets 2023: $5,854,671Liabilities 2023: $134,976Net Assets 2023: $5,719,6952023Assets 2024: $6,281,453Liabilities 2024: $150,276Net Assets 2024: $6,131,1772024

Highlighted filing

2024

Assets$6,281,453
Liabilities$150,276
Net Assets$6,131,177
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,766,1932010Expenses 2011: $2,667,5742011Expenses 2012: $2,882,2252012Revenue 2017: $3,081,438Expenses 2017: $3,164,518Net Income 2017: -$83,0802017Revenue 2018: $3,257,896Expenses 2018: $3,277,708Net Income 2018: -$19,8122018Revenue 2019: $3,181,329Expenses 2019: $3,234,759Net Income 2019: -$53,4302019Revenue 2020: $3,138,620Expenses 2020: $3,245,727Net Income 2020: -$107,1072020Revenue 2021: $3,960,650Expenses 2021: $3,411,277Net Income 2021: $549,3732021Revenue 2022: $4,044,397Expenses 2022: $4,209,704Net Income 2022: -$165,3072022Revenue 2023: $3,422,553Expenses 2023: $3,621,506Net Income 2023: -$198,9532023Revenue 2024: $3,643,959Expenses 2024: $3,613,908Net Income 2024: $30,0512024

Highlighted filing

2024

Revenue$3,643,959
Expenses$3,613,908
Net Income$30,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,281,453
Liabilities
$150,276
Net assets
$6,131,177
Revenue
$3,643,959
Expenses
$3,613,908
Net income
$30,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.15$6.13$3.64$3.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.13$5.72$3.42$3.62$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.19$5.89$4.04$4.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.17$6.29$3.96$3.41$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.61$4.94$3.14$3.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.18$5.25$3.18$3.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.21$5.11$3.26$3.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.15$5.33$3.08$3.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.13$2.59$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.13$2.75$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.12$2.67$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$3,733,173
Mission and Program Overview

Mission

To meet the needs of the community by empowering youth & families through community mental health services that include residential and non-residential treatment for youth between the ages of 6 and 21 years who manifest emotional, behavioral, or social adjustment problems. Youth may be referred for treatment as a self-referral or by the family; child welfare juvenile justice or mental health systems. Services provided include housing; clothing; food; mental health assessment; individual, family and group counseling; community psychiatric supportive treatment; education and employment opportunities; recreation; transportation; medical and psychological care; and full time supervision.

Providing a program of residential care, short-term crisis intervention, intermediate care in preparation for a more permanent placement and long-term care for children between the ages of 6 and 21 who manifest emotional, behavioral and/or social adjustment problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,731,829$1,620,451▼ $111,378
Cash and Non-Interest-Bearing Accounts$312,195$504,530▲ $192,335
Accounts Receivable$339,901$304,175▼ $35,726
Prepaid Expenses and Deferred Charges$29,906$30,026▲ $120
Total Assets$5,854,671$6,281,453▲ $426,782
Other Assets Total$3,440,840$3,822,271▲ $381,431
Liabilities
Accounts Payable and Accrued Expenses$121,796$143,686▲ $21,890
Unsecured Notes Loans Payable$13,180$6,590▼ $6,590
Total Liabilities$134,976$150,276▲ $15,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,524,894$5,975,317▲ $450,423
Net Assets With Donor Restrictions$194,801$155,860▼ $38,941
Total Net Assets Fund Balance$5,719,695$6,131,177▲ $411,482
Total Liabilities and Net Assets / Fund Balance$5,854,671$6,281,453▲ $426,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,224$1,197,107$2,010,331
Leasehold Improvements$318,710$463,312$782,022
Land$383,456-$383,456
Equipment$63,479$271,393$334,872
Other Land Buildings$41,582$184,184$225,766
Other Assets Org$3,822,271--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,440,940-▲ $391,723-$3,822,271
2022$3,414,974-▲ $235,867$200,000$3,440,940
2021$3,646,671$300,000▼ $521,258-$3,414,974
2020$2,843,696-▲ $812,639-$3,646,671
2019$3,048,670-▲ $3,549$200,000$2,843,696
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley D FairPresidentFT$115,260$37,232$152,492
Joseph M RizzoExecutive DirectorFT$113,650$37,151$150,801
Joanna L BrownClinical DirectorFT$106,797$19,754$126,551

Board Members and Trustees

NameTitle
Pam SayreChair
Rev Marshall BrandonVice Chair
Kim RayVice President
Matthew KasperBoard Member
Brian Tindall PhdSecretary
Diane ThackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,585
Program Service Revenue
$2,081,563
Investment Income
$237,876
Other Revenue
$19,935
All Other Contributions
$188,483
Change in Net Assets
$30,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,646,598
Other Expenses$967,310
Total Fundraising Expense$133,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,407,893$220,800$79,227$1,707,920
Other Employee Benefits$322,175$81,615$16,855$420,645
Current Officers, Directors, Trustees, and Key Employees$247,244$38,775$13,913$299,932
Payroll Taxes$132,454$21,426$7,414$161,294
Occupancy$107,896$34,977-$142,873
Office Expenses-$115,132$8,470$123,602
Depreciation Depletion$89,383$17,413-$106,796
Fees for Services Other-$85,182$1,000$86,182
Travel$39,440$27,299$364$67,103
Pension Plan Contributions$42,724$11,525$2,558$56,807
Fees for Services Accounting-$43,150-$43,150
Insurance$15,623$9,938-$25,561
Conferences and Meetings-$6,570$3,969$10,539
Other Expenses$7,161$2,570$54$2,624
Total Functional Expenses$2,763,712$716,372$133,824$3,613,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,312
Fundraising Direct Expenses$21,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall 2024 Event$32,312$32,312$3,460$28,852
Total Events$32,312$32,312$21,298$11,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent accountant and detailed reviewed with the executive director and management. The form is approved by the finance committee. A copy of the form is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The shelter care, inc. Board of directors will ensure that there are no incidents of conflict of interest by insisting that any board member who stands to profit from any board business abstain from participating in the discussion and any voting procedures.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews the executive director's performance and compensation each year. As part of the annual budgeting process, the board approves all employee compensation.”

Form 990, Part VI, Section C, Line 19

“The current governing documents, current conflict of interest policy and current financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Shelter Care Inc
EIN
34-1172458
Phone
3306305600
Address
32 SOUTH AVENUE, TALLMADGE, OH 44278

Signing Officer

Name
Joseph M Rizzo
Title
Executive Director
Phone
3306305600
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Rizzo
Formed
1975
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
81
Volunteers
21

Preparer

Firm
Meaden & Moore Ltd
Address
1375 EAST NINTH STREET SUITE 1800, CLEVELAND, OH 44114-1790
Preparer
Karen B Cooney
Phone
2162413272
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in shelter care endowment fund, inc. 381,431.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of a separate entity established for a variety of purposes, but mainly to support the activities of shelter care. Its endowment includes board designated components.”

PART X, LINE 2:

“Fin 48 asc 740 footnote: accounting for uncertainty in income taxes: the provisions of "accounting for uncertainty in income taxes: prescribe a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization recognizes interest and penalties accrued related to unrecognized tax uncertainties in income tax expense, if any. The organization determined that there are no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENTIAL AND NON-RESIDENTIAL TREATMENT SERVICES: SHELTER CARE, INC. IS A COMMUNITY MENTAL HEALTH CENTER THAT PROVIDES RESIDENTIAL AND NON-RESIDENTIAL TREATMENT SERVICES FOR YOUTH BETWEEN THE AGES OF 6 & 21 WHO MANIFEST EMOTIONAL, BEHAVIORAL, OR FAMILY ADJUSTMENT TYPE PROBLEMS. FIVE DIVISIONS PROVIDE A CONTINUUM OF RESIDENTIAL CARE THAT INCLUDES SHORT-TERM CRISIS INTERVENTION, INTERMEDIATE OR RESPITE CARE, LONG-TERM CARE EN ROUTE TO INDEPENDENT LIVING, RESIDENTIAL SERVICES FOR PREGNANT TEENS AND OUTREACH SERVICES. SHORT-TERM CARE IS PROVIDED THROUGH TWO EMERGENCY SHELTERS. THIS PROGRAM UTILIZES A SHIFT-STAFF MODEL WITH QUALIFIED PERSONS SERVING IN SUPERVISORY AND COUNSELING CAPACITIES ON A 24-HOUR BASIS. THE INTERMEDIATE AND LONG-TERM CARE IS PROVIDED THROUGH A NETWORK OF RESPITE AND SHELTER HOMES THAT UTILIZE A FAMILY MODEL WITH QUALIFIED PERSONS SERVING IN CHILD CARE AND COUNSELING CAPACITIES. RESIDENTIAL SERVICES FOR PREGNANT TEENS ARE PROVIDED THROUGH THE TEEN PREGNANCY SHELTER. THIS PROGRAM ALSO UTILIZES A SHIFT-STAFF MODEL PROVIDING SERVICES ON A 24-HOUR BASIS. FUNDING FOR THE AGENCY COMES PRIMARILY THROUGH PER DIEM RATES FROM REFERRING AGENCIES AND CONTRIBUTIONS FROM SERVICE GROUPS, BUSINESSES, LOCAL CHURCHES, AND INDIVIDUALS. SHELTER CARE, INC. IS LICENSED BY THE OHIO DEPARTMENT OF JOBS AND FAMILY SERVICES. TOTAL YOUTH SERVED: 29 FOR 3,761 DAYS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021297
IRS990/FundraisingGrossIncomeAmt032312
IRS990/GainOrLossGrp/OtherAmt0237748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01116102
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0305665
IRS990/GrossReceiptsAmt03733173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09938
IRS990/InsuranceGrp/ProgramServicesAmt015623
IRS990/InsuranceGrp/TotalAmt025561
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02115996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01731829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01620451
IRS990/LandBldgEquipCostOrOtherBssAmt03736447
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067917
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE NEEDS OF THE COMMUNITY BY EMPOWERING YOUTH & FAMILIES THROUGH COMMUNITY MENTAL HEALTH SERVICES THAT INCLUDE RESIDENTIAL AND NON-RESIDENTIAL TREATMENT FOR YOUTH BETWEEN THE AGES OF 6 AND 21 YEARS WHO MANIFEST EMOTIONAL, BEHAVIORAL, OR SOCIAL ADJUSTMENT PROBLEMS. YOUTH MAY BE REFERRED FOR TREATMENT AS A SELF-REFERRAL OR BY THE FAMILY; CHILD WELFARE JUVENILE JUSTICE OR MENTAL HEALTH SYSTEMS. SERVICES PROVIDED INCLUDE HOUSING; CLOTHING; FOOD; MENTAL HEALTH ASSESSMENT; INDIVIDUAL, FAMILY AND GROUP COUNSELING; COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT; EDUCATION AND EMPLOYMENT OPPORTUNITIES; RECREATION; TRANSPORTATION; MEDICAL AND PSYCHOLOGICAL CARE; AND FULL TIME SUPERVISION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05719695
IRS990/NetAssetsOrFundBalancesEOYAmt06131177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0237748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0237748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05524894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05975317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034977
IRS990/OccupancyGrp/ProgramServicesAmt0107896
IRS990/OccupancyGrp/TotalAmt0142873
IRS990/OfficeExpensesGrp/FundraisingAmt08470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115132
IRS990/OfficeExpensesGrp/TotalAmt0123602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03440840
IRS990/OtherAssetsTotalGrp/EOYAmt03822271
IRS990/OtherChangesInNetAssetsAmt0381431
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420645
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD, CLOTHING, & HOUSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02570
IRS990/OtherExpensesGrp/ProgramServicesAmt0255755
IRS990/OtherExpensesGrp/ProgramServicesAmt195964
IRS990/OtherExpensesGrp/ProgramServicesAmt27161
IRS990/OtherExpensesGrp/TotalAmt0255755
IRS990/OtherExpensesGrp/TotalAmt195964
IRS990/OtherExpensesGrp/TotalAmt27161
IRS990/OtherExpensesGrp/TotalAmt32624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08920
IRS990/OtherRevenueTotalAmt08920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01407893
IRS990/OtherSalariesAndWagesGrp/TotalAmt01707920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132454
IRS990/PayrollTaxesGrp/TotalAmt0161294
IRS990/PensionPlanContributionsGrp/FundraisingAmt02558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042724
IRS990/PensionPlanContributionsGrp/TotalAmt056807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030026
IRS990/PrincipalOfficerNm0JOSEPH M RIZZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T CONTRACT BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02081563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02081563
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE LANDING YOUTH SHELTER PROVIDES SHORT-TERM RESIDENTIAL CARE AND CRISIS INTERVENTION FOR YOUTH BETWEEN THE AGES OF 11 AND 17 WHO MANIFEST EMOTIONAL, BEHAVIOR AND/OR SOCIAL ADJUSTMENT PROBLEMS. THE PRIMARY PURPOSE OF SAFE LANDING IS TO PROVIDE IMMEDIATE ASSISTANCE TO BOTH YOUTH AND FAMILIES IN A TIME OF CRISIS. THE SERVICES INCLUDE: RESIDENTIAL CARE, OUTREACH SERVICES, DROP-IN COUNSELING, INDIVIDUAL AND FAMILY COUNSELING, SUPPLEMENTAL EDUCATION WHILE IN RESIDENCE, 24-HOUR CRISIS TELEPHONE SERVICES, ASSISTANCE IN FINDING ALTERNATIVE LIVINGSITUATIONS, TRANSPORTATION, AND AFTERCARE SERVICES. SAFE LANDING HAS ONE SHELTER WITH A CAPACITY FOR 12 RESIDENTS. YOUTH PARTICIPATION IS VOLUNTARY AND PROVIDED AT NO COST. TOTAL YOUTH SERVED: 137 FOR A TOTAL OF 2,276 DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01602953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01207307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01997248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4213
IRS990/PYOtherExpensesAmt0890249
IRS990/PYOtherRevenueAmt04515
IRS990/PYProgramServiceRevenueAmt01425003
IRS990/PYRevenuesLessExpensesAmt0-198953
IRS990/PYSalariesCompEmpBnftPaidAmt02731257
IRS990/PYTotalExpensesAmt03621506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03422553
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0883176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01355390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01997247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01973902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02102117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01565016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08993672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0506109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0599440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91640
IRS990ScheduleA/PublicSupportPY170Pct00.93080
IRS990ScheduleA/PublicSupportTotal170Amt08993672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01355390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01997247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01973902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02102117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01565016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08993672
IRS990ScheduleA/TotalSupportAmt09814056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0248763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-6476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-23110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-96
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0220185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0813224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01197107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02010331
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010392
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03440940
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03822271
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0391723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03414974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03440940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03646671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03414974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-521258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02843696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03646671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0812639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03048670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02843696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt063479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0383456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0463312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0782022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03822271
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INT IN ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225766
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF A SEPARATE ENTITY ESTABLISHED FOR A VARIETY OF PURPOSES, BUT MAINLY TO SUPPORT THE ACTIVITIES OF SHELTER CARE. ITS ENDOWMENT INCLUDES BOARD DESIGNATED COMPONENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 ASC 740 FOOTNOTE: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE, IF ANY. THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01620451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03822271
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL 2024 EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06931

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