2024-11-14T14:11:53-06:00 2023-12-31 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2023-01-01 880326450 SPECIALIZED ALTERNATIVES FOR FAMILIES & YOUTH OF NEVADA INC SPEC 7023855331 4285 N RANCHO DRIVE 130 LAS VEGAS NV 89130 NATHAN LEONHARD TREASURER 4196958010 2024-11-13 1 1 ERIN F WOOD P01710275 6146214060 2023 2024-10-15 13:58:12Z SAFY OF NEVADA INC WILLIAM MATT 10100 ELIDA ROAD DELPHOS OH 45833 6671684 0 X WWW.SAFY.ORG X 1993 NV TO CREATE THRIVING FAMILIES AND COMMUNITIES WHERE EVERY INDIVIDUAL CAN REACH THEIR FULL POTENTIAL. 6 6 56 9 0 0 81368 129704 5766038 6541980 0 0 0 0 5847406 6671684 583676 427591 0 0 2442105 2806221 0 0 0 2992997 3242745 6018778 6476557 -171372 195127 1391971 1542575 1280190 1235667 111781 306908 AT SAFY, OUR VISION IS TO CREATE THRIVING FAMILIES AND COMMUNITIES WHERE EVERY INDIVIDUAL, REGARDLESS OF BACKGROUND OR CIRCUMSTANCE, CAN REACH THEIR FULL POTENTIAL. 0 0 5365470 416537 6342397 FOSTER CARE - SAFY OF NEVADA PROVIDES THERAPEUTIC/TREATMENT FOSTER CARE TO CHILDREN WHO EXPERIENCE TRAUMA AND ARE REMOVED FROM FAMILY VIA COURT ACTION. SAFY RECRUITS AND TRAINS FOSTER FAMILIES TO PROVIDE SAFE AND STABLE ENVIRONMENTS WHILE ADDRESSING THE EMOTIONAL AND BEHAVIORAL NEEDS OF THE CHILD AND MAKE POSITIVE CHANGES IN THEIR LIVES. OUR OVERALL GOAL IS TO ASSIST CHILDREN ACHIEVE PERMANANCY. 142394 11054 199583 MENTAL HEALTH - SAFY OF NEVADA PROVIDES MENTAL HEALTH COUNSELING TO THE FOSTER YOUTH AND OUTPATIENT CLIENTS IN THE VICINITY OF THE OFFICES. 5507864 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 16 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NV X NATHAN LEONHARD 4196958010 10100 ELIDA ROAD DELPHOS OH 45833 JEFFREY CRAWFORD DIRECTOR 0.20 1.80 X 0 0 0 NATASHA DAVIS DIRECTOR (EXIT 7/23) 0.20 1.80 X 0 0 0 RAMONA DENBY-BRINSON DIRECTOR (EXIT 12/23) 0.20 1.80 X 0 0 0 ELISABETH B EVENSEN DIRECTOR 0.20 1.80 X 0 0 0 ANTHONY GRAY DIRECTOR (ENTER 7/23) 0.20 1.80 X 0 0 0 DAN PAPPAS DIRECTOR (EXIT 12/23) 0.20 1.80 X 0 0 0 FRANCISCO TORRES DIRECTOR (ENTER 3/23) 0.20 1.80 X 0 0 0 JAMES J POZY CHAIR 0.20 1.80 X X 0 0 0 CHARMAINE BRITTAIN VICE-CHAIR 0.20 1.80 X X 0 0 0 WILLIAM MATT PRESIDENT & CEO 1.00 47.50 X 0 322810 45860 NATE LEONHARD TREASURER 1.00 47.50 X 0 219167 41017 TONYA BROOKS-THOMAS VICE PRESIDENT 1.00 47.50 X 0 166385 8096 ANYA EARL EXECUTIVE DIRECTOR (AS OF 1/23) 40.00 0.00 X 119345 0 13431 VALERIE HICKS EXECUTIVE DIRECTOR (EXIT 2/23) 40.00 0.00 X 31333 0 5309 AMANDA DONNELLY SECRETARY 1.00 47.50 X 0 133839 6545 MELINDA RHODES DIRECTOR OF CLINICAL SERVI 40.00 0.00 X 111605 0 24640 262283 842201 144898 2 0 1 0 0 2988 126716 129704 FOSTER CARE 624100 6342397 6342397 MENTAL HEATH 624100 199583 199583 6541980 6671684 6541980 0 0 427591 427591 169418 42354 127064 2044352 2044352 49179 49179 373271 370990 2281 170001 160781 9220 779721 779721 14598 14598 110696 100978 9718 40279 40279 15555 14726 829 32041 31048 993 276490 265095 11395 98885 98104 781 50115 48360 1755 317 306 11 89918 85461 4457 FOSTER PARENT/CLIENT SE 1604968 1604968 YOUTH ACTIVITIES/AWARDS 72960 70263 2697 SUPPLIES 29498 27527 1971 26704 25502 1202 6476557 5507864 968693 0 389600 662181 36860 34910 965511 845484 1391971 1542575 314679 368205 965511 867462 1280190 1235667 X 99174 295678 12607 11230 111781 306908 1391971 1542575 195127 0 X X 0 1 X 1 0 X 27977 22213 59262 81368 129704 320524 4127484 4726068 5289083 5766038 6541980 26450653 4155461 4748281 5348345 5847406 6671684 26771177 0 0 0 26771177 2921 125 3046 4158382 4748406 5348345 5847406 6671684 26774223 0.99990 0.99990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT-OF-USE ASSETS - OPERATING 845484 845484 OPERATING LEASE LIABILITIES 867462 867462 X 6671684 0 6671684 0 6671684 6476557 0 6476557 0 6476557 PART X, LINE 2: INCOME TAXES - SAFY OF NEVADA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). SAFY OF NEVADA HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS SUBSEQUENT TO 2020 REMAIN OPEN TO EXAMINATION. 1 SPECIALIZED ALTERNATIVES FOR FAMILIES & YOUTH OF AMERICA INC 10100 ELIDA ROAD DELPHOS OH 45833 341600251 501(C)(3) 427591 0 N/A N/A TO SUPPORT THE MISSION OF THE ORGANIZATION 1 0 PART I, LINE 2: THE GRANT MADE DURING 2023 WAS PROVIDED TO AN ORGANIZATION THAT IS RELATED TO SAFY OF NEVADA. THE FUNDS ARE MONITORED TO ENSURE PROPER USE BY THE RECIPIENT ORGANIZATION. X 0 0 0 0 0 0 0 1 0 WILLIAM MATT PRESIDENT & CEO 0 304616 0 18074 0 120 0 11604 0 34256 0 368670 0 0 NATE LEONHARD TREASURER 0 206608 0 12439 0 120 0 9267 0 31750 0 260184 0 0 TONYA BROOKS-THOMAS VICE PRESIDENT 0 157299 0 8966 0 120 0 6664 0 1432 0 174481 0 0 PART I, LINE 3 THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS DELEGATED TO THE CEO. THE CEO UTILIZES THE SALARY PROCESS LAID OUT BY HUMAN RESOURCES WHICH FOLLOWS: 1. EXPERIENCE, EDUCATION, AND LICENSURE/CERTIFICATION; 2. LOCAL MARKET BASED ON SPECIFIC ROLE AND SIMILAR ORGANIZATIONS (BOTH NON- AND FOR-PROFITS); 3. INTERNAL EQUITY - REVIEW CURRENT EMPLOYEES TO DETERMINE THE RELATIONSHIP TO THIS NEW OFFER/SALARY INCREASE; AND 4. SCOPE OF WORK - REVIEWED AS APPROPRIATE AND ONLY FOR SELECT LEADERSHIP ROLES. THE DECISION IS DOCUMENTED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. PART I, LINE 7 A. EARL RECEIVED A BONUS IN THE AMOUNT OF $6,444 AND M. RHODES RECEIVED A BONUS IN THE AMOUNT OF $6,145 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY BY RESOLUTION CREATE AN EXECUTIVE COMMITTEE OF THE CORPORATION (THE "EXECUTIVE COMMITTEE"), WHICH SHALL CONSIST OF THREE (3) DIRECTORS. ONE MEMBER SHALL BE THE THEN CHAIRPERSON, ANOTHER MEMBER SHALL BE THE VICE CHAIRPERSON, AND THE FINAL MEMBER SHALL BE APPOINTED BY A MAJORITY OF ALL THE DIRECTORS IN OFFICE WHEN THE ACTION IS TAKEN. THE EXECUTIVE COMMITTEE MAY FROM TIME TO TIME DESIGNATE MEMBERS OF THE CORPORATION'S EXECUTIVE STAFF AS EX-OFFICIO, NON-VOTING MEMBERS OF THE EXECUTIVE COMMITTEE. DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION, EXCEPT WHERE PROHIBITED BY LAW. THE EXECUTIVE COMMITTEE SHALL CAUSE MINUTES OF ITS PROCEEDINGS TO BE KEPT AND FILED WITH THE MINUTES OF THE PROCEEDINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO TAKE THE FOLLOWING ACTIONS UNLESS EXPRESSLY AUTHORIZED AND DIRECTED BY THE BOARD OF DIRECTORS: (1) AUTHORIZE DISTRIBUTIONS OR ADOPT A PLAN OF DISTRIBUTION OF THE ASSETS OR PROPERTIES OF THE CORPORATION; (2) CLOSE OR SHUTDOWN ANY FACILITY; (3) ELECT, APPOINT, REMOVE OR FILL ANY VACANCY RELATING TO ANY OFFICER OR DIRECTOR; (4) CREATE ANY NEW OFFICER POSITIONS; (5) ADOPT, AMEND OR REPEAL ALL OR ANY PART OF THE ARTICLES OF INCORPORATION OR THIS CODE OF REGULATIONS; (6) SELL, LEASE, EXCHANGE, OR OTHERWISE DISPOSE OF ANY MATERIAL PORTION OF THE CORPORATION'S PROPERTY AND ASSETS; (7) ENTER INTO, AMEND OR TERMINATE THE EMPLOYMENT TERMS OR EMPLOYMENT AGREEMENT OF ANY OFFICER OR EXECUTIVE LEVEL EMPLOYEE OF THE CORPORATION; (8) MERGE OR CONSOLIDATE THE CORPORATION, OR APPROVE A PLAN OF CONVERSION OR PLAN OF MERGER; (9) LIQUIDATE OR DISSOLVE THE CORPORATION OR TAKE ANY BINDING ACTION TO LIQUIDATE OR DISSOLVE THE CORPORATION; (10) COMMENCE A VOLUNTARY CASE UNDER ANY APPLICABLE BANKRUPTCY, INSOLVENCY OR OTHER SIMILAR LAW OR CONSENT TO THE ENTRY OF AN ORDER FOR RELIEF IN AN INVOLUNTARY CASE UNDER ANY SUCH LAW, OR CONSENT TO THE APPOINTMENT OF A RECEIVER, LIQUIDATOR, CUSTODIAN OR TRUSTEE FOR ANY SUBSTANTIAL PART OF THE PROPERTY OF THE CORPORATION OR MAKE ANY GENERAL ASSIGNMENT FOR THE BENEFIT OF CREDITORS; (11) CREATE OR FORM ANY SUBSIDIARY OF THE CORPORATION; (12) ALTER THE SIZE OF THE BOARD OF DIRECTORS; (13) ENTER INTO OR EXECUTE ANY CONTRACTS OR SERIES OF RELATED CONTRACTS THAT ARE BOTH OUTSIDE THE ORDINARY COURSE OF BUSINESS, AND REPRESENT AN OBLIGATION IN EXCESS OF ONE HUNDRED THOUSAND DOLLARS ($100,000) IN THE AGGREGATE; (14) OTHER THAN WITH RESPECT TO THE PURCHASE OF INVENTORY OR SUPPLIES IN THE ORDINARY COURSE OF BUSINESS, PURCHASE, INVEST IN, OR OTHERWISE ACQUIRE, OR ACQUIRE TITLE TO, OR AN OPTION FOR THE PURCHASE OF, ANY REAL OR PERSONAL PROPERTY WITH A PURCHASE PRICE IN EXCESS OF ONE HUNDRED THOUSAND DOLLARS ($100,000); (15) CREATE, INCUR, CONTRACT, ASSUME, HAVE OUTSTANDING, GUARANTEE OR OTHERWISE BE OR BECOME DIRECTLY OR INDIRECTLY LIABLE IN RESPECT OF ANY INDEBTEDNESS OR OBLIGATION FOR WHICH A LIEN, MORTGAGE, ENCUMBRANCE OR OTHER SECURITY INTEREST IS IMPOSED UPON ANY OF THE ASSETS OF THE CORPORATION; (16) INCUR, ASSUME OR GUARANTEE ANY LONG-TERM OR OTHER NON-OPERATING INDEBTEDNESS IN AN AMOUNT IN EXCESS OF ONE HUNDRED THOUSAND DOLLARS ($100,000); (17) DO ANY OTHER ACT THAT WOULD MAKE IT IMPOSSIBLE TO CARRY OUT THE PURPOSES OF THE CORPORATION; OR (18) TAKE OR AUTHORIZE ANY OF THE FOREGOING ACTIONS WITH RESPECT TO ANY SUBSIDIARY OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. ONCE THE FORM 990 IS COMPLETED, IT IS FORWARDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR FEEDBACK AND APPROVAL. AFTER THE AUDIT COMMITTEE'S REVIEW, THE FORM 990 IS DISTRIBUTED TO THE BOARD AT LARGE PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOTH THE BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING COMPLIANCE. THIS POLICY IS MONITORED BY HUMAN RESOURCES IN PARTNERSHIP WITH LEADERSHIP. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS DELEGATED TO THE CEO. THE CEO UTILIZES THE SALARY PROCESS LAID OUT BY HUMAN RESOURCES WHICH FOLLOWS: 1. EXPERIENCE, EDUCATION, AND LICENSURE/CERTIFICATION; 2. LOCAL MARKET BASED ON SPECIFIC ROLE AND SIMILAR ORGANIZATIONS (BOTH NON- AND FOR-PROFITS); 3. INTERNAL EQUITY - REVIEW CURRENT EMPLOYEES TO DETERMINE THE RELATIONSHIP TO THIS NEW OFFER/SALARY INCREASE; AND 4. SCOPE OF WORK - REVIEWED AS APPROPRIATE AND ONLY FOR SELECT LEADERSHIP ROLES. THE FINAL DECISION IS DOCUMENTED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE DURING THE YEAR. SAFY OF AMERICA INC 10100 ELIDA ROAD DELPHOS OH 45833 341600251 MANAGEMENT SERVICES OH 501(C)(3) LINE 10 N/A 0 SAFY HOLDING COMPANY 10100 ELIDA ROAD DELPHOS OH 45833 341600253 EQUIPMENT LEASING OH 501(C)(2) SAFY OF AMERICA INC 1 SAFY OF OHIO INC 10100 ELIDA ROAD DELPHOS OH 45833 341405761 FOSTER CARE OH 501(C)(3) LINE 10 SAFY OF AMERICA INC 1 SAFY OF SOUTH CAROLINA INC 115 ATRIUM WAY STE 110 COLUMBIA SC 29223 570940094 FOSTER CARE SC 501(C)(3) LINE 10 SAFY OF AMERICA INC 1 SAFY OF INDIANA INC 7209 ENGLE ROAD STE 200 FT WAYNE IN 46804 341630267 FOSTER CARE IN 501(C)(3) LINE 10 SAFY OF AMERICA INC 1 SAFY OF ALABAMA INC 9532 WYNLAKES PLACE MONTGOMERY AL 36117 273061563 FOSTER CARE AL 501(C)(3) LINE 10 SAFY OF AMERICA INC 1 SAFY OF COLORADO INC 1600 SPECHT POINT ROAD STE 105 FT COLLINS CO 80525 810849491 FOSTER CARE CO 501(C)(3) LINE 10 SAFY OF AMERICA INC 1 SAFY OF KENTUCKY INC 861 CORPORATE DR STE 101 LEXINGTON KY 40503 261641642 FOSTER CARE KY 501(C)(3) LINE 10 SAFY OF AMERICA INC 1 SAFY FOUNDATION INC 10100 ELIDA ROAD DELPHOS OH 45833 863019448 GRANT MAKING OH 501(C)(3) LINE 12B, II SAFY OF AMERICA INC 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0