Civic Intelligence

Benhaven Inc.

990 • Fiscal year 2017 • EIN 06-0840436

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.benhaven.org

View Organization Page

187 Half Mile RoadNorth Haven, CT 06473

(203) 239-6425

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$164,968

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$10,932,109

Down $184,906 (-1.7%) from 2016

Net Assets

Up

$8,219,956

Up $414,216 (+5.3%) from 2016

Liabilities

Down

$2,712,153

Down $599,122 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$17,727,742

Up $525,232 (+3.1%) from 2016

Expenses

Up

$17,360,995

Up $572,302 (+3.4%) from 2016

Net Income

Down

$366,747

Down $47,070 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$10,932,109
Liabilities$2,712,153
Net Assets$8,219,956
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$17,727,742
Expenses$17,360,995
Net Income$366,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$17,727,742
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$4,850,714$4,657,492▼ $193,222
Cash and Non-Interest-Bearing Accounts$2,370,073$2,282,055▼ $88,018
Investments in Publicly Traded Securities$2,013,270$2,117,025▲ $103,755
Accounts Receivable$1,871,563$1,864,142▼ $7,421
Total Assets$11,117,015$10,932,109▼ $184,906
Other Assets Total$11,395$11,395→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,904,723$1,786,086▼ $118,637
Accounts Payable and Accrued Expenses$1,376,798$896,313▼ $480,485
Other Liabilities$29,754$29,754→ $0
Total Liabilities$3,311,275$2,712,153▼ $599,122
Net Assets / Fund Balance
Unrestricted Net Assets$7,805,740$8,219,956▲ $414,216
Total Net Assets Fund Balance$7,805,740$8,219,956▲ $414,216
Total Liabilities and Net Assets / Fund Balance$11,117,015$10,932,109▼ $184,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,871,977$4,512,119$8,384,096
Land$699,722-$699,722
Other Land Buildings$81,498$596,603$678,101
Equipment$4,295$139,428$143,723
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GrimmBLN DirectorFT$127,899$37,069$164,968
Karen HeleneSchool DirectorFT$125,430$30,673$156,103
joseph spiteribusiness managerFT$109,181$32,330$141,511
john baldinoFacilities DirectorFT$107,933$32,870$140,803
stephen simonsonresidential directorFT$108,973$28,606$137,579
kathryn dupeeexecutive directorFT$80,705$312$81,017
Larry Wooddirector/former executive director-$76,131$209$76,340

Board Members and Trustees

NameTitle
Wick ChambersChair
Kara Faraclasvice CHAIR
Alexander Westphal MdBOArd member
James Mcpartland PhdBOARD member
Stephen Wiznerdirector
thomas igoedirector
irene halleroutgoing board member
carl j casperSecretary
christopher adamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yale UniversityPsychological Services149 ELM STREET, New Haven, CT 06520$155,316
Revenue and Support

Revenue Composition

Contributions and Grants
$11,473
Program Service Revenue
$17,659,983
Investment Income
$56,286
Other Revenue
$0
All Other Contributions
$11,473
Change in Net Assets
$366,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,727,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,469
Total Revenue per Audited Statements
$17,775,211
Total Revenue per Form 990
$17,727,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,214,027
Other Expenses$3,146,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,350,191$753,017-$10,103,208
Other Employee Benefits$2,050,150$164,507-$2,214,657
Payroll Taxes$1,011,739$81,183-$1,092,922
Travel$554,457$20,027-$574,484
Fees for Services Other$506,287$20,429-$526,716
Pension Plan Contributions$449,734$36,087-$485,821
Depreciation Depletion$357,359$62,244-$419,603
Current Officers, Directors, Trustees, and Key Employees$293,769$23,650-$317,419
Occupancy$222,601$23,489-$246,090
Interest$127,072--$127,072
Insurance-$88,448-$88,448
Other Expenses$153,810$77,521-$77,521
All Other Expenses$47,802$9,785-$57,587
Information Technology$25,552$22,907-$48,459
Fees for Services Accounting-$40,500-$40,500
Conferences and Meetings$33,235$6,299-$39,534
Fees for Service Investment Mgmnt Fees-$12,808-$12,808
Office Expenses-$11,617-$11,617
Fees for Services Legal-$3,944-$3,944
Advertising$2,251--$2,251
Total Functional Expenses$15,840,508$1,520,487$0$17,360,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,360,995
Total Expenses per Audited Statements$17,360,995
Total Expenses per Form 990$17,360,995
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$29,754
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 11B

“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 finance 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 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 finance committee will approve, approve with modifications or disapprove the recommended course of action. The decision of the finance 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, NORTH HAVEN, CT 06473

Signing Officer

Name
Kathryn Dupree
Title
Executive Director
Phone
2032396425
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Dupree
Formed
1967
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
358
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 selections process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has no unrecognized tax benefits at June 30, 2017 or 2016. The Organization's Federal and state information returns prior to fiscal year 2014 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/ReportableCompFromOrgAmt13127899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1576131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOArd member
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3outgoing board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD member
IRS990/Form990PartVIISectionAGrp/TitleTxt5vice CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10business manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BLN Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14residential director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director/former executive director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017727742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022907
IRS990/InformationTechnologyGrp/ProgramServicesAmt025552
IRS990/InformationTechnologyGrp/TotalAmt048459
IRS990/InsuranceGrp/ManagementAndGeneralAmt088448
IRS990/InsuranceGrp/TotalAmt088448
IRS990/InterestGrp/ProgramServicesAmt0127072
IRS990/InterestGrp/TotalAmt0127072
IRS990/InvestmentIncomeGrp/ExclusionAmt056286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02013270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02117025
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05248150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04850714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04657492
IRS990/LandBldgEquipCostOrOtherBssAmt09905642
IRS990/LegalDomicileStateCd0CT
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/BOYAmt01904723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01786086
IRS990/NetAssetsOrFundBalancesBOYAmt07805740
IRS990/NetAssetsOrFundBalancesEOYAmt08219956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023489
IRS990/OccupancyGrp/ProgramServicesAmt0222601
IRS990/OccupancyGrp/TotalAmt0246090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011617
IRS990/OfficeExpensesGrp/TotalAmt011617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011395
IRS990/OtherAssetsTotalGrp/EOYAmt011395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02050150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02214657
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHING AND VOCATIONAL
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3SETTLEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277521
IRS990/OtherExpensesGrp/ProgramServicesAmt0406355
IRS990/OtherExpensesGrp/ProgramServicesAmt1248144
IRS990/OtherExpensesGrp/ProgramServicesAmt2153810
IRS990/OtherExpensesGrp/TotalAmt0459058
IRS990/OtherExpensesGrp/TotalAmt1248144
IRS990/OtherExpensesGrp/TotalAmt2163132
IRS990/OtherExpensesGrp/TotalAmt377521
IRS990/OtherLiabilitiesGrp/BOYAmt029754
IRS990/OtherLiabilitiesGrp/EOYAmt029754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0753017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09350191
IRS990/OtherSalariesAndWagesGrp/TotalAmt010103208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081183
IRS990/PayrollTaxesGrp/ProgramServicesAmt01011739
IRS990/PayrollTaxesGrp/TotalAmt01092922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0449734
IRS990/PensionPlanContributionsGrp/TotalAmt0485821
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN DUPREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
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/RelatedOrExemptFuncIncomeAmt06403007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15692462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24172971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31384398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06403007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15692462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24172971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31384398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47145
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL PROGRAMMING EXPENSES PROVIDE FOR THE EDUCATION OF 43 INDIVIDUALS WITH AUTISM AS WELL AS MAINSTREAMING THE CHILDREN INTO THE PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05222614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06403007
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING NETWORK AND LEARNING CENTER PROVIDES EDUCATIONAL RESOURCES TO 28 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03480550
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04172971
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES PROVIDE FOR SUPPORT FOR FAMILIES CARING FOR AUTISTIC CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01452716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01391543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045853
IRS990/PYOtherExpensesAmt03127663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017137946
IRS990/PYRevenuesLessExpensesAmt0413817
IRS990/PYSalariesCompEmpBnftPaidAmt013661030
IRS990/PYTotalExpensesAmt016788693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017202510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0366747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05692462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - 2012 Amount: $ 45,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017659983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017137946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017067260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015622528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014821202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082308919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193672
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045000

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,932,109
Liabilities
$2,712,153
Net assets
$8,219,956
Revenue
$17,727,742
Expenses
$17,360,995
Net income
$366,747
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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