Civic Intelligence

Benhaven Inc.

990 • Fiscal year 2015 • EIN 06-0840436

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.BENHAVEN.ORG

View Organization Page

187 Half Mile RoadEast Haven, CT 06473

(203) 239-6425

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$148,354

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,824,978

Up $1,386,519 (+15%) from 2014

Net Assets

Up

$7,343,230

Up $1,020,878 (+16%) from 2014

Liabilities

Up

$3,481,748

Up $365,641 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$17,576,578

Up $1,882,257 (+12%) from 2014

Expenses

Up

$16,556,715

Up $1,153,016 (+7.5%) from 2014

Net Income

Up

$1,019,863

Up $729,241 (+251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $8,750,715Liabilities 2010: $3,585,248Net Assets 2010: $5,165,4672010Assets 2011: $9,246,275Liabilities 2011: $3,540,480Net Assets 2011: $5,705,7952011Assets 2012: $9,414,823Liabilities 2012: $3,563,198Net Assets 2012: $5,851,6252012Assets 2013: $8,991,615Liabilities 2013: $3,039,345Net Assets 2013: $5,952,2702013Assets 2014: $9,438,459Liabilities 2014: $3,116,107Net Assets 2014: $6,322,3522014Assets 2015: $10,824,978Liabilities 2015: $3,481,748Net Assets 2015: $7,343,2302015Assets 2016: $11,117,015Liabilities 2016: $3,311,275Net Assets 2016: $7,805,7402016Assets 2017: $10,932,109Liabilities 2017: $2,712,153Net Assets 2017: $8,219,9562017Assets 2018: $11,765,132Liabilities 2018: $3,170,807Net Assets 2018: $8,594,3252018Assets 2019: $12,419,827Liabilities 2019: $3,294,709Net Assets 2019: $9,125,1182019Assets 2020: $13,535,375Liabilities 2020: $4,260,780Net Assets 2020: $9,274,5952020Assets 2021: $15,687,365Liabilities 2021: $5,107,164Net Assets 2021: $10,580,2012021Assets 2022: $15,268,980Liabilities 2022: $4,144,602Net Assets 2022: $11,124,3782022Assets 2023: $18,663,091Liabilities 2023: $5,450,480Net Assets 2023: $13,212,6112023Assets 2024: $20,648,559Liabilities 2024: $5,061,017Net Assets 2024: $15,587,5422024Assets 2025: $22,815,939Liabilities 2025: $4,879,327Net Assets 2025: $17,936,6122025

Highlighted filing

2015

Assets$10,824,978
Liabilities$3,481,748
Net Assets$7,343,230
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $12,682,1352010Expenses 2011: $13,658,1602011Revenue 2012: $14,705,947Expenses 2012: $14,563,851Net Income 2012: $142,0962012Revenue 2013: $14,928,064Expenses 2013: $14,836,309Net Income 2013: $91,7552013Revenue 2014: $15,694,321Expenses 2014: $15,403,699Net Income 2014: $290,6222014Revenue 2015: $17,576,578Expenses 2015: $16,556,715Net Income 2015: $1,019,8632015Revenue 2016: $17,202,510Expenses 2016: $16,788,693Net Income 2016: $413,8172016Revenue 2017: $17,727,742Expenses 2017: $17,360,995Net Income 2017: $366,7472017Revenue 2018: $17,776,183Expenses 2018: $17,422,443Net Income 2018: $353,7402018Revenue 2019: $19,359,705Expenses 2019: $18,958,015Net Income 2019: $401,6902019Revenue 2020: $20,925,101Expenses 2020: $20,775,624Net Income 2020: $149,4772020Revenue 2021: $22,530,735Expenses 2021: $21,505,489Net Income 2021: $1,025,2462021Revenue 2022: $23,482,851Expenses 2022: $22,604,737Net Income 2022: $878,1142022Revenue 2023: $26,304,985Expenses 2023: $24,394,476Net Income 2023: $1,910,5092023Revenue 2024: $27,575,076Expenses 2024: $25,681,033Net Income 2024: $1,894,0432024Revenue 2025: $28,882,583Expenses 2025: $26,938,685Net Income 2025: $1,943,8982025

Highlighted filing

2015

Revenue$17,576,578
Expenses$16,556,715
Net Income$1,019,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$17,604,319
Mission and Program Overview

Mission

To enable people with autism and pervasive developmental disorders to participate in community life, exercise productive control over their own lives, have meaningful relationships and associations, be gainfully employed, and experience happiness and personal satisfaction.

The schooling, training and care of autistic people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,695,217$4,959,759▲ $264,542
Cash and Non-Interest-Bearing Accounts$1,316,695$2,612,737▲ $1,296,042
Accounts Receivable$2,307,044$1,721,863▼ $585,181
Investments in Publicly Traded Securities$1,084,229$1,519,224▲ $434,995
Total Assets$9,438,459$10,824,978▲ $1,386,519
Other Assets Total$35,274$11,395▼ $23,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,094,955$2,007,120▼ $87,835
Accounts Payable and Accrued Expenses$992,325$1,445,801▲ $453,476
Other Liabilities$28,827$28,827→ $0
Total Liabilities$3,116,107$3,481,748▲ $365,641
Net Assets / Fund Balance
Unrestricted Net Assets$6,322,352$7,343,230▲ $1,020,878
Total Net Assets Fund Balance$6,322,352$7,343,230▲ $1,020,878
Total Liabilities and Net Assets / Fund Balance$9,438,459$10,824,978▲ $1,386,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,133,004$3,843,841$7,976,845
Land$699,722-$699,722
Other Land Buildings$105,992$494,823$600,815
Equipment$21,041$112,672$133,713
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GrimmBln DirectorFT$121,612$26,742$148,354
Jannette JohnsonLead Consultant, BlnFT$122,055$13,073$135,128
Larry WoodExecutive DirectorFT$129,145$4,950$134,095
Joseph SpiteriBusiness ManagerFT$104,894$16,548$121,442

Board Members and Trustees

NameTitle
Wick ChambersChair
Stephen WiznerVice Chair
Alexander Westphal MdBoard Member
Carl J CasperBoard Member
Irene HallerBoard Member
James Mcpartland PhdBoard Member
Kara FaraclasBoard Member
A Herbert Schwartz MdOutgoing Board Member
Elizabeth a TillinghastSecretary
Christopher AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,715
Program Service Revenue
$17,067,260
Investment Income
$493,603
Other Revenue
$0
All Other Contributions
$15,715
Change in Net Assets
$1,019,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,576,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,015
Total Revenue per Audited Statements
$17,577,593
Total Revenue per Form 990
$17,576,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,623,688
Other Expenses$2,933,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,841,644$720,522-$9,562,166
Other Employee Benefits$2,320,311$205,106-$2,525,417
Payroll Taxes$693,403$61,294-$754,697
Travel$514,192$24,053-$538,245
Fees for Services Other$486,732$21,850-$508,582
Pension Plan Contributions$446,293$39,450-$485,743
Depreciation Depletion$329,654$53,633-$383,287
Current Officers, Directors, Trustees, and Key Employees$273,053$22,612-$295,665
Occupancy$188,236$28,446-$216,682
Interest$154,091--$154,091
Insurance-$85,985-$85,985
All Other Expenses$66,011$9,649-$75,660
Conferences and Meetings$43,723--$43,723
Fees for Services Accounting-$41,225-$41,225
Information Technology$23,554$15,259-$38,813
Other Expenses$38,033$0-$38,033
Office Expenses-$12,808-$12,808
Fees for Services Legal-$2,981-$2,981
Advertising$338--$338
Total Functional Expenses$15,167,547$1,389,168$0$16,556,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,556,715
Total Expenses per Audited Statements$16,556,715
Total Expenses per Form 990$16,556,715
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operational Advances$28,827
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 is reviewed by the business manager, the executive director and the finance committee. The reviewed 990 is sent to the entire board in its final form prior to filing.”

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

“A member of the board of directors involved in a conflict or appearance of a conflict will disclose and bring the matter to the chairperson of benhaven's board of directors, who will work with the board member to develop an appropriate recommended course of action. The recommendation will then be submitted to the audit committee of benhaven's board of directors. Each request for approval of a proposed course of action will describe in detail the particular activity in a question that gives rise to the conflict or appearance of a conflict, the reasons why the proposed course of action should be approved, and any special circumstances surrounding the situation. The audit committee will approve, approve with modifications or disapprove the recommended course of action. The decision of the audit committee may be appealed by placing it on the agenda of benhaven's board of directors. If the board of directors takes up the issue, it is the final arbiter of the issue. A staff involved in a conflict or appearance of a conflict will report it to their area manager. The manager is then responsible for reporting this issue to the executive director, who will then render a decision on how to mitigate the potential conflict. The executive director's decision may be appealed to the board of directors. Once again, if the board takes up the matter, it is the final arbiter of the issue.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed by the board. The board used the ccpa salary survey and ccpa 990 survey at that review. The approval of the salary is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon a legitimate business request.”

Filing and Contact Details

Filer

Filer Name
Benhaven Inc
EIN
06-0840436
Phone
2032396425
Address
187 HALF MILE ROAD, EAST HAVEN, CT 06473

Signing Officer

Name
Larry Wood
Title
Executive Director
Phone
2032396425
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Wood
Formed
1967
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
365
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2015 or 2014. The organization's federal and state information returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes it would recognize any interest and penalties associated with tax matters as part of the income tax provision and include any accrued interest and penalties with the related tax liability in the statements of financial position.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEAD CONSULTANT, BLN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BLN DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0459623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0487364
IRS990/GrossReceiptsAmt017604319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015259
IRS990/InformationTechnologyGrp/ProgramServicesAmt023554
IRS990/InformationTechnologyGrp/TotalAmt038813
IRS990/InsuranceGrp/ManagementAndGeneralAmt085985
IRS990/InsuranceGrp/TotalAmt085985
IRS990/InterestGrp/ProgramServicesAmt0154091
IRS990/InterestGrp/TotalAmt0154091
IRS990/InvestmentIncomeGrp/ExclusionAmt033980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01084229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01519224
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04451336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04695217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04959759
IRS990/LandBldgEquipCostOrOtherBssAmt09411095
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027741
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE PEOPLE WITH AUTISM AND PERVASIVE DEVELOPMENTAL DISORDERS TO PARTICIPATE IN COMMUNITY LIFE, EXERCISE PRODUCTIVE CONTROL OVER THEIR OWN LIVES, HAVE MEANINGFUL RELATIONSHIPS AND ASSOCIATIONS, BE GAINFULLY EMPLOYED, AND EXPERIENCE HAPPINESS AND PERSONAL SATISFACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02094955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02007120
IRS990/NetAssetsOrFundBalancesBOYAmt06322352
IRS990/NetAssetsOrFundBalancesEOYAmt07343230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0459623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0459623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028446
IRS990/OccupancyGrp/ProgramServicesAmt0188236
IRS990/OccupancyGrp/TotalAmt0216682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012808
IRS990/OfficeExpensesGrp/TotalAmt012808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035274
IRS990/OtherAssetsTotalGrp/EOYAmt011395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02320311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02525417
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHING AND VOCATIONAL
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3COMMUNITY PROGRAMMING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0349340
IRS990/OtherExpensesGrp/ProgramServicesAmt1234937
IRS990/OtherExpensesGrp/ProgramServicesAmt2164002
IRS990/OtherExpensesGrp/ProgramServicesAmt338033
IRS990/OtherExpensesGrp/TotalAmt0385618
IRS990/OtherExpensesGrp/TotalAmt1234937
IRS990/OtherExpensesGrp/TotalAmt2172019
IRS990/OtherExpensesGrp/TotalAmt338033
IRS990/OtherLiabilitiesGrp/BOYAmt028827
IRS990/OtherLiabilitiesGrp/EOYAmt028827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08841644
IRS990/OtherSalariesAndWagesGrp/TotalAmt09562166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0693403
IRS990/PayrollTaxesGrp/TotalAmt0754697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0446293
IRS990/PensionPlanContributionsGrp/TotalAmt0485743
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2BENHAVEN LEARNING NETWORK
IRS990/ProgramServiceRevenueGrp/Desc3INDIVIDUAL & FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05942179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15531370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23895115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31691544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05942179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15531370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23895115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31691544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47052
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL PROGRAMMING EXPENSES PROVIDE FOR THE EDUCATION OF 46 INDIVIDUALS WITH AUTISM AS WELL AS MAINSTREAMING THE CHILDREN INTO THE PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04935573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05942179
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING NETWORK AND LEARNING CENTER PROVIDES EDUCATIONAL RESOURCES TO 27 STUDENTS(ABOUT 5,587 HOURS OF SERVICE).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03178627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03895115
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES PROVIDE FOR SUPPORT FOR FAMILIES CARING FOR AUTISTIC CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01695220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01698596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037226
IRS990/PYOtherExpensesAmt02868689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015622528
IRS990/PYRevenuesLessExpensesAmt0290622
IRS990/PYSalariesCompEmpBnftPaidAmt012535010
IRS990/PYTotalExpensesAmt015403699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015694321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01019863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05531370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - 2012 AMOUNT: $ 45,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017067260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015622528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014821202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014645046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013881548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076037584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113323
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt076208460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017082975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015657095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014848587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014695828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013923975
IRS990ScheduleA/Total509Grp/TotalAmt076208460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017116955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015680671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014928064

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,824,978
Liabilities
$3,481,748
Net assets
$7,343,230
Revenue
$17,576,578
Expenses
$16,556,715
Net income
$1,019,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$4.88$17.9$28.9$26.9$1.94
2024Detailed filing. Detailed filing data is available for this year.$20.6$5.06$15.6$27.6$25.7$1.89
2023Detailed filing. Detailed filing data is available for this year.$18.7$5.45$13.2$26.3$24.4$1.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$4.14$11.1$23.5$22.6$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$5.11$10.6$22.5$21.5$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$4.26$9.27$20.9$20.8$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.29$9.13$19.4$19.0$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.17$8.59$17.8$17.4$0.35
2017Detailed filing. Detailed filing data is available for this year.$10.9$2.71$8.22$17.7$17.4$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.31$7.81$17.2$16.8$0.41
2015Detailed filing. Detailed filing data is available for this year.$10.8$3.48$7.34$17.6$16.6$1.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.44$3.12$6.32$15.7$15.4$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$3.04$5.95$14.9$14.8$0.09
2012Summary only. Only limited summary data is available for this year.$9.41$3.56$5.85$14.7$14.6$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$3.54$5.71$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$3.59$5.17$12.7