2026-02-12T13:17:28-06:00 2025-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2024-07-01 232734615 SAFE HARBOR OF CHESTER COUNTY INC SAFE 6106926550 20 NORTH MATLACK STREET WEST CHESTER PA 193803132 JESSICA CHAPPELL EXECUTIVE DIRECTOR 6106926550 2026-02-12 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2026-02-12 2024 2025-03-06 01:10:19Z JESSICA CHAPPELL 20 NORTH MATLACK STREET WEST CHESTER PA 193803132 1599712 0 X WWW.SAFEHARBOROFCC.ORG X 1992 PA SAFE HARBOR OF CHESTER COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO ENDING THE CYCLE OF HOMELESSNESS IN CHESTER COUNTY BY PROVIDING SHELTER, MEALS, AND TRAUMA INFORMED SUPPORT SERVICES- INCLUDING INTENSIVE HOUSING CASE MANAGEMENT, THERAPEUTIC PROGRAMMING AND SKILLS TRAINING, WHOLE-PERSON CARE, AND COMPREHENSIVE REFERRAL AND RESOURCE NAVIGATION. OUR GOAL IS TO PROVIDE DIGNIFIED, WHOLE-PERSON CARE THAT EMPOWERS EACH INDIVIDUAL TO ACHIEVE HOUSING STABILITY AND LONG-TERM WELL-BEING. 9 9 37 350 0 0 830568 1400618 0 0 46115 48188 42347 101286 919030 1550092 0 0 0 0 868322 1049898 0 0 229814 416545 472190 1284867 1522088 -365837 28004 3203782 3243245 49056 53689 3154726 3189556 X SAFE HARBOR OF CHESTER COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO ENDING THE CYCLE OF HOMELESSNESS IN CHESTER COUNTY BY PROVIDING SHELTER, MEALS, AND TRAUMA INFORMED SUPPORT SERVICES- INCLUDING INTENSIVE HOUSING CASE MANAGEMENT, THERAPEUTIC PROGRAMMING AND SKILLS TRAINING, WHOLE-PERSON CARE, AND COMPREHENSIVE REFERRAL AND RESOURCE NAVIGATION. OUR GOAL IS TO PROVIDE DIGNIFIED, WHOLE-PERSON CARE THAT EMPOWERS EACH INDIVIDUAL TO ACHIEVE HOUSING STABILITY AND LONG-TERM WELL-BEING. 0 0 1126803 SAFE HARBOR OF CHESTER COUNTY OPERATES AN EMERGENCY SHELTER THAT PROVIDES SAFE, DIGNIFIED, AND STABLE TEMPORARY HOUSING FOR 20 SINGLE MEN AND 20 SINGLE WOMEN EXPERIENCING HOMELESSNESS IN CHESTER COUNTY. THE SHELTER SERVES AS THE PRIMARY ENTRY POINT FOR INDIVIDUALS TO ENGAGE IN COMPREHENSIVE SUPPORT SERVICES THAT LEAD TO PERMANENT HOUSING.SAFE HARBOR PROVIDES INTENSIVE, TRAUMA-INFORMED HOUSING CASE MANAGEMENT TO INDIVIDUALS EXPERIENCING HOMELESSNESS. CASE MANAGERS ASSESS NEEDS, DEVELOP HOUSING STABILITY PLANS, CONNECT RESIDENTS TO BENEFITS AND COMMUNITY RESOURCES, AND SUPPORT PROGRESS TOWARD PERMANENT HOUSING. SERVICES INCLUDE HOUSING NAVIGATION, LANDLORD ENGAGEMENT, BENEFIT ENROLLMENT, BUDGETING SUPPORT, AND COORDINATION WITH COMMUNITY PARTNERS. SAFE HARBOR OPERATES AN ON-SITE KITCHEN THAT PROVIDES 43,000 NUTRITIOUS MEALS TO SHELTER RESIDENTS EACH YEAR. MEAL SERVICES ADDRESS IMMEDIATE FOOD INSECURITY WHILE SUPPORTING HEALTH, WELLNESS, AND DIGNITY. THE KITCHEN PROGRAM ENSURES CONSISTENT ACCESS TO NOURISHING MEALS, CONTRIBUTING TO RESIDENTS' OVERALL ABILITY TO ENGAGE IN HOUSING AND SUPPORT SERVICES. ADDITIONALLY, 11,000 COMMUNITY LUNCHES ARE PROVIDED TO THE LOW-INCOME COMMUNITY EACH YEAR. SAFE HARBOR OFFERS THERAPEUTIC PROGRAMMING AND LIFE SKILLS TRAINING DESIGNED TO SUPPORT LONG-TERM STABILITY AND SELF-SUFFICIENCY. PROGRAMMING INCLUDES GROUP-BASED AND INDIVIDUAL ACTIVITIES FOCUSED ON JOB READINESS, PHYSICAL AND MENTAL WELLNESS, DAILY LIVING SKILLS, AND OVERALL WELL-BEING. THESE SERVICES ARE DELIVERED USING A WHOLE-PERSON, TRAUMA-INFORMED APPROACH AND ARE INTENDED TO HELP PARTICIPANTS BUILD THE SKILLS AND RESILIENCE NEEDED TO MAINTAIN HOUSING AND IMPROVE QUALITY OF LIFE. SAFE HARBOR'S WRAPAROUND PROGRAM SUPPORTS INDIVIDUALS FOR UP TO SIX MONTHS AFTER BECOMING HOUSED THROUGH ONGOING CASE MANAGEMENT, LIFE SKILLS COACHING, AND HOME-BASED SUPPORT TO SUSTAIN PERMANENT HOUSING. 1126803 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X THE ORGANIZATION 6106926550 20 N MATLACK STREET WEST CHESTER PA 19380 PATRICK RYAN BOARD CHAIRPERSON 5.00 X X 0 0 0 MILES ORTH III VICE CHAIR 5.00 X X 0 0 0 MELINDA BATTISTI TREASURER 5.00 X X 0 0 0 JARED MARTIN SECRETARY 5.00 X X 0 0 0 LAURA FITTS BOARD MEMBER 3.00 X 0 0 0 BARBARA LINDSAY BOARD MEMBER 3.00 X 0 0 0 JESSICA MINCHAK BOARD MEMBER 3.00 X 0 0 0 TYRONE TAYLOR BOARD MEMBER 3.00 X 0 0 0 LARRY HARRISON BOARD MEMBER 3.00 X 0 0 0 CHRIS KEISER BOARD MEMBER 3.00 X 0 0 0 JESSICA CHAPPELL EXEC DIRECTOR 40.00 X 102464 0 0 102464 0 0 1 0 0 0 0 25090 386992 988536 161463 1400618 48188 48188 150906 49620 101286 101286 1550092 0 0 149474 107408 76313 9819 21276 784677 557513 71736 155428 75836 53882 6933 15021 81977 58245 7494 16238 18033 18033 29785 29785 9524 9524 24046 9471 5058 9517 76615 76615 52127 52127 15813 13917 632 1264 FOOD AND RELATED SUPPLI 210578 210578 PROGRAM SUPPLIES 21343 18142 1067 2134 SPECIAL EVENTS 14326 5390 8936 1522088 1126803 165471 229814 1785550 1783647 10663 10663 2224651 842688 1362396 1381963 45173 66972 3203782 3243245 49056 53689 49056 53689 X 3004726 2939556 150000 250000 3154726 3189556 3203782 3243245 28004 6826 0 X X 0 1 X 1 0 X 1219100 1080318 849206 830568 1562081 5541273 1219100 1080318 849206 830568 1562081 5541273 5541273 1280 2362 25809 46115 48188 123754 96799 42347 139146 5804173 0.95470 0.94380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45173 15000 6698 66871 37430 7743 45173 1 833 37430 40117 4906 -8427 36596 31379 1050 7688 40117 1.00000 0 0 616016 616016 1494070 754075 739995 102290 88613 13677 12275 12275 1381963 X 1606538 6826 49620 56446 1550092 0 1550092 1571708 49620 49620 1522088 0 1522088 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT REVENUE REPORTED NET OF EXPENSES ON FORM 990 49,620. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT REVENUE REPORTED NET OF EXPENSES ON FORM 990 49,620. GOLF OUTING 55493 55493 24302 55493 55493 24302 24302 31191 X 1200 FMV X 362 160263 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FIRST BY THE FINANCE COMMITTEE, THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST IS BROUGHT TO THE ATTENTION OF THE CHAIRMAN TO DETERMINE WHAT APPROPRIATE ACTION WILL BE TAKEN. THE CHIEF EXECUTIVE OFFICER MONITORS ONGOING TRANSACTIONS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS BASED ON A COMPARISON OF SIMILAR NONPROFIT ORGANIZATIONS THAT PAY ITS MANAGEMENT LEVEL EMPLOYEES. THE INFORMATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR SELECTION AND OVERSIGHT OF AN INDEPENDENT AUDITOR HAS NOT CHANGED.