6-12 therapeutic day school that specializes with children suffering internalized difficulties

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$389K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $50K a year · 3% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$389K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$52K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
-25% vs prior year
Spent
$1.8M
To programs
79%
Net assets
$897K
By yearFY2021–FY2025
Revenue
$1.6M
FY2022▼ -25%
Tap a bar for its year
Revenue by fiscal year
FY2021$2.1M
FY2022$1.6M
FY2023$1.6M
FY2024$2.2M
FY2025$1.9M
Expenses
$1.8M
FY2022▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.9M
FY2022$1.8M
FY2023$1.8M
FY2024$2.0M
FY2025$2.1M
Net assets
$897K
FY2022▼ -21%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.1M
FY2022$897K
FY2023$642K
FY2024$848K
FY2025$678K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $1.5M Management & general 20% · $374K Fundraising 0% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $389K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Director of Clinical Servi
$116,050Pt VII · Sec A
Executive Director
$110,665Pt VII · Sec A
Former President (retired 6/30/21)
$95,024Pt VII · Sec A
Secretary/Admin Asst (through 2/21/22)
$55,459Pt VII · Sec A
$12,127Pt VII · Sec A
Secretary (began 2/24/22)
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Sheila Deal’s $117K as Executive Director is at the 43rd percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Sherry Smith———$116,050$120,926
Sheila Deal$116,606$114,521$111,973$110,665$115,784
Holly E Schaefer———$95,024$61,206
Shawne Greney———$55,459$54,359
Cynthia Krostal——$875$12,127—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Safe Haven School INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a therapeutic day school for children with internalized difficulties.

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Provided by the organization

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1 program · $1.5M · in their own filed words · FY2021
01

The organization operates a school Lake Bluff, Illinois, serving 40 to 45 students. Safe Haven School's management of emotions and behavior occurs within and outside of the classroom. The goal is to establish a psychologically and physically safe and secure environment that will promote individual and group development.

$1.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Fees for servicesLn 2g$1.6M
Gifts and grantsLn 1h$25K
Other incomeLn 4–11$1K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.5M
Managementcol C$374K
Fundraisingcol D$4K
Owns and owesPt X
$897K
net assets · Ln 32
Cash and savingsLn 1–2$660K
Total assetsLn 16$950K
LiabilitiesLn 26$52K
PeoplePt VI, VII
9
listed · VII A
PaidVII A5
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$25K
Noncash giftsLn 1g$11K
Fees for servicesLn 2g$1.6M
Investment incomeLn 3$149
Other incomeLn 4–11$1K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$660K
Cash and savings togetherLn 1–2$660K
Land, buildings, equipmentLn 10c$69K
Other assetsLn 15$0
Total assetsLn 16$950K
LiabilitiesLn 26$52K
Net assetsLn 32$897K
OperationsPt I, VI
EmployeesI 529
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$921K$660K
Land, buildings, equipmentLn 10c$88K$69K
Total assetsLn 16$1.2M$950K
LiabilitiesLn 26$79K$52K
Net assetsLn 32$1.1M$897K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$316K$116K$200K
Other salaries and wagesLn 7$1.0M$949K$56K$3K
Other employee benefitsLn 9$53K$44K$9K$158
Payroll taxesLn 10$93K$75K$18K$246
Legal feesLn 11b$2K$1K$591
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$56K$41K$16K
Office expensesLn 13$10K$8K$2K
OccupancyLn 16$179K$144K$35K$462
TravelLn 17$6K$6K
Depreciation, depletion and amortizationLn 22$34K$28K$7K$91
InsuranceLn 23$6K$3K$3K$17
Other expenses (24a–d)Ln 24$49K$35K$14K
All other expensesLn 24e$5K$1K$3K
Total functional expensesLn 25$1.8M$1.5M$374K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.9M$2.1M−$170K$678K 990 PDF
FY2024 $2.2M$2.0M$206K$848K 990 PDF
FY2023 $1.6M$1.8M−$255K$642K 990 PDF
FY2022 Viewing $1.6M$1.8M−$233K$897K 990 PDF
FY2021 $2.1M$1.9M$201K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,597,383 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,052$24,772
I-9 Program service revenuePrior year $2,111,657$1,571,232
I-10 Investment incomePrior year −$709$149
I-11 Other revenuePrior year $299$1,230
I-12 Total revenuePrior year $2,116,299$1,597,383
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,585,978$1,469,920
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $329,671$360,000
I-18 Total expensesPrior year $1,915,649$1,829,920
I-19 Revenue less expensesPrior year $200,650−$232,537
Part VI · Governance 4 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,597,383 across 7 lines filed
VIII-1f All other contributions, gifts and grants$24,772
VIII-1g Noncash contributions (included above)$11,093
VIII-1h Total contributions, gifts and grants$24,772
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,571,232$1,571,232
VIII-3 Investment incomeExcluded from tax $149$149
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,230$1,230
VIII-12 Total revenueRelated to mission $1,572,462 · Unrelated business $0 · Excluded from tax $149$1,597,383
Part IX · Statement of functional expenses $1,829,920 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $116,365 · Management $199,524$315,889
IX-7 Other salaries and wagesPrograms $948,999 · Management $55,626 · Fundraising $3,499$1,008,124
IX-9 Other employee benefitsPrograms $44,341 · Management $8,714 · Fundraising $158$53,213
IX-10 Payroll taxesPrograms $74,689 · Management $17,759 · Fundraising $246$92,694
IX-11b Legal feesPrograms $1,048 · Management $591$1,639
IX-11c Accounting feesManagement $11,888$11,888
IX-11g Other fees for servicesPrograms $40,600 · Management $15,861$56,461
IX-13 Office expensesPrograms $8,441 · Management $1,769$10,210
IX-16 OccupancyPrograms $143,710 · Management $35,232 · Fundraising $462$179,404
IX-17 TravelPrograms $6,468$6,468
IX-22 Depreciation, depletion and amortizationPrograms $27,622 · Management $6,568 · Fundraising $91$34,281
IX-23 InsurancePrograms $2,987 · Management $3,211 · Fundraising $17$6,215
IX-24 Other expenses (24a–d)Programs $35,114 · Management $13,634$48,748
IX-24e All other expensesPrograms $1,351 · Management $3,335$4,686
IX-25 Total functional expensesPrograms $1,451,735 · Management $373,712 · Fundraising $4,473$1,829,920
Part X · Balance sheet $949,611 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $920,922$660,237
X-4 Accounts receivableStart of year $125,908$191,923
X-9 Prepaid expenses and deferred chargesStart of year $9,195$28,273
X-10c Land, buildings and equipment, netStart of year $87,520$69,178
X-15 Other assetsStart of year $65,613$0
X-16 Total assetsStart of year $1,209,158$949,611
X-17 Accounts payable and accrued expensesStart of year $79,214$52,204
X-26 Total liabilitiesStart of year $79,214$52,204
X-27 Net assets without donor restrictionsStart of year $1,125,944$893,407
X-28 Net assets with donor restrictionsStart of year $4,000$4,000
X-32 Total net assets or fund balancesStart of year $1,129,944$897,407
X-33 Total liabilities and net assetsStart of year $1,209,158$949,611
Part XI · Reconciliation of net assets $897,407 net assets at year end
XI-1 Total revenue$1,597,383
XI-2 Total expenses$1,829,920
XI-3 Revenue less expenses−$232,537
XI-4 Net assets at start of year$1,129,944
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$897,407

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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