Civic Intelligence

Benhaven Inc.

990 • Fiscal year 2018 • EIN 06-0840436

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$176,077

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,765,132

Up $833,023 (+7.6%) from 2017

Net Assets

Up

$8,594,325

Up $374,369 (+4.6%) from 2017

Liabilities

Up

$3,170,807

Up $458,654 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

Up

$17,776,183

Up $48,441 (+0.3%) from 2017

Expenses

Up

$17,422,443

Up $61,448 (+0.4%) from 2017

Net Income

Down

$353,740

Down $13,007 (-3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$11,765,132
Liabilities$3,170,807
Net Assets$8,594,325
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$17,776,183
Expenses$17,422,443
Net Income$353,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$17,776,183
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$4,657,492$4,809,476▲ $151,984
Cash and Non-Interest-Bearing Accounts$2,282,055$3,036,321▲ $754,266
Investments in Publicly Traded Securities$2,117,025$2,197,592▲ $80,567
Accounts Receivable$1,864,142$1,715,148▼ $148,994
Total Assets$10,932,109$11,765,132▲ $833,023
Other Assets Total$11,395$6,595▼ $4,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,786,086$1,867,670▲ $81,584
Accounts Payable and Accrued Expenses$896,313$1,273,383▲ $377,070
Deferred Revenue$29,754$29,754→ $0
Total Liabilities$2,712,153$3,170,807▲ $458,654
Net Assets / Fund Balance
Unrestricted Net Assets$8,219,956$8,594,325▲ $374,369
Total Net Assets Fund Balance$8,219,956$8,594,325▲ $374,369
Total Liabilities and Net Assets / Fund Balance$10,932,109$11,765,132▲ $833,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,905,153$4,834,789$8,739,942
Land$803,237-$803,237
Other Land Buildings$20,338$712,238$732,576
Equipment$80,748$80,833$161,581
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn DupeeExecutive DirectorFT$174,753$1,324$176,077
Linda GrimmBln DirectorFT$130,532$37,073$167,605
Karen HeleneSchool DirectorFT$127,891$30,677$158,568
John BaldinoFacilities DirectorFT$109,109$32,874$141,983
Joseph SpiteriBusiness ManagerFT$109,213$32,325$141,538
Stephen SimonsonResidential DirectorFT$110,019$28,604$138,623
Tacie LoweDirector of Individual Family SupportFT$101,361$18,966$120,327

Board Members and Trustees

NameTitle
Wick ChambersChair
Kara FaraclasVice Chair
Alexander Westphal MdDirector
James Mcpartland PhdDirector
Janette JohnsonDirector
Kevin DalyDirector
Larry WoodDirector
Stephen WiznerDirector
Carl J CasperSecretary
Thomas IgoeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yale UniversityPsychological Services149 ELM STREET, New Haven, CT 06520$161,004
Revenue and Support

Revenue Composition

Contributions and Grants
$35,541
Program Service Revenue
$17,680,705
Investment Income
$59,937
Other Revenue
$0
All Other Contributions
$35,541
Change in Net Assets
$353,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,776,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,629
Total Revenue per Audited Statements
$17,796,812
Total Revenue per Form 990
$17,776,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,156,200
Other Expenses$3,266,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,390,468$760,436-$10,150,904
Other Employee Benefits$2,118,064$185,992-$2,304,056
Payroll Taxes$951,735$83,574-$1,035,309
Fees for Services Other$691,230$18,475-$709,705
Travel$568,330$21,713-$590,043
Depreciation Depletion$358,626$60,986-$419,612
Current Officers, Directors, Trustees, and Key Employees$308,558$25,198-$333,756
Pension Plan Contributions$305,361$26,814-$332,175
Occupancy$227,068$26,131-$253,199
Interest$122,584--$122,584
Insurance-$91,352-$91,352
Information Technology$19,990$29,532-$49,522
Fees for Services Accounting-$43,750-$43,750
Other Expenses$39,126$27,820-$39,126
All Other Expenses$4,254$27,266-$31,520
Conferences and Meetings$21,233$649-$21,882
Office Expenses-$15,307-$15,307
Fees for Service Investment Mgmnt Fees-$10,035-$10,035
Fees for Services Legal-$4,982-$4,982
Advertising$1,515--$1,515
Total Functional Expenses$15,909,385$1,513,058$0$17,422,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,422,443
Total Expenses per Audited Statements$17,422,443
Total Expenses per Form 990$17,422,443
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
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 connecticut community nonprofit alliance salary 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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Dupree
Formed
1967
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
354
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, 2018 or 2017. The organization's federal and state information returns prior to fiscal year 2015 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.”

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0896313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01273383
IRS990/AccountsReceivableGrp/BOYAmt01864142
IRS990/AccountsReceivableGrp/EOYAmt01715148
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SCHOOLING, TRAINING AND CARE OF AUTISTIC PEOPLE.
IRS990/AdvertisingGrp/ProgramServicesAmt01515
IRS990/AdvertisingGrp/TotalAmt01515
IRS990/AllOtherContributionsAmt035541
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04254
IRS990/AllOtherExpensesGrp/TotalAmt031520
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONIA HOLLAND
IRS990/BooksInCareOfDetail/PhoneNum02032396425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0187 HALF MILE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006473
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02282055
IRS990/CashNonInterestBearingGrp/EOYAmt03036321
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025198
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0308558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0333756
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0649
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021233
IRS990/ConferencesMeetingsGrp/TotalAmt021882
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0161004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0149 ELM STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW HAVEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006520
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YALE UNIVERSITY
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHOLOGICAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059937
IRS990/CYOtherExpensesAmt03266243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017680705
IRS990/CYRevenuesLessExpensesAmt0353740
IRS990/CYSalariesCompEmpBnftPaidAmt014156200
IRS990/CYTotalExpensesAmt017422443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017776183
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029754
IRS990/DeferredRevenueGrp/EOYAmt029754
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060986
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0358626
IRS990/DepreciationDepletionGrp/TotalAmt0419612
IRS990/Desc0RESIDENCE PROGRAM EXPENSES PROVIDE HOUSING, CARE AND TRANSPORTATION FOR 33 AUTISTIC CHILDREN AND ADULTS IN A GROUP HOME, AND 6 COMMUNITY TRAINING HOME RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0354
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05821793
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043750
IRS990/FeesForServicesAccountingGrp/TotalAmt043750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04982
IRS990/FeesForServicesLegalGrp/TotalAmt04982
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0691230
IRS990/FeesForServicesOtherGrp/TotalAmt0709705
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010035
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010035
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618966
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER WESTPHAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL J CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MCPARTLAND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3JANETTE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KARA FARACLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN DUPEE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN DALY
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN WIZNER
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS IGOE
IRS990/Form990PartVIISectionAGrp/PersonNm10WICK CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH SPITERI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BALDINO
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN HELENE
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN SIMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TACIE LOWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5174753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101361
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BLN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESIDENTIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF INDIVIDUAL FAMILY SUPPORT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017776183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029532
IRS990/InformationTechnologyGrp/ProgramServicesAmt019990
IRS990/InformationTechnologyGrp/TotalAmt049522
IRS990/InsuranceGrp/ManagementAndGeneralAmt091352
IRS990/InsuranceGrp/TotalAmt091352
IRS990/InterestGrp/ProgramServicesAmt0122584
IRS990/InterestGrp/TotalAmt0122584
IRS990/InvestmentIncomeGrp/ExclusionAmt059937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02117025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02197592
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05627860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04657492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04809476
IRS990/LandBldgEquipCostOrOtherBssAmt010437336
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/BOYAmt01786086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01867670
IRS990/NetAssetsOrFundBalancesBOYAmt08219956
IRS990/NetAssetsOrFundBalancesEOYAmt08594325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026131
IRS990/OccupancyGrp/ProgramServicesAmt0227068
IRS990/OccupancyGrp/TotalAmt0253199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015307
IRS990/OfficeExpensesGrp/TotalAmt015307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011395
IRS990/OtherAssetsTotalGrp/EOYAmt06595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02118064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02304056
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHING AND VOCATIONAL
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3COMMUNITY PROGRAMMING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127820
IRS990/OtherExpensesGrp/ProgramServicesAmt0398090
IRS990/OtherExpensesGrp/ProgramServicesAmt1234907
IRS990/OtherExpensesGrp/ProgramServicesAmt2148246
IRS990/OtherExpensesGrp/ProgramServicesAmt339126
IRS990/OtherExpensesGrp/TotalAmt0451136
IRS990/OtherExpensesGrp/TotalAmt1234907
IRS990/OtherExpensesGrp/TotalAmt2176066
IRS990/OtherExpensesGrp/TotalAmt339126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0760436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09390468
IRS990/OtherSalariesAndWagesGrp/TotalAmt010150904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0951735
IRS990/PayrollTaxesGrp/TotalAmt01035309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0305361
IRS990/PensionPlanContributionsGrp/TotalAmt0332175
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/RelatedOrExemptFuncIncomeAmt06028073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15872012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24115555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31647686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06028073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15872012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24115555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31647686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417379
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/ExpenseAmt04936006
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06028073
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING NETWORK AND LEARNING CENTER PROVIDES EDUCATIONAL RESOURCES TO 28 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03475945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04115555
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES PROVIDE FOR SUPPORT FOR FAMILIES CARING FOR AUTISTIC CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01675641
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01665065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056286
IRS990/PYOtherExpensesAmt03146968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017659983
IRS990/PYRevenuesLessExpensesAmt0366747
IRS990/PYSalariesCompEmpBnftPaidAmt014214027
IRS990/PYTotalExpensesAmt017360995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017727742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05872012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017680705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017659983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017137946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017067260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015622528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085168422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,765,132
Liabilities
$3,170,807
Net assets
$8,594,325
Revenue
$17,776,183
Expenses
$17,422,443
Net income
$353,740
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
2018Detailed filing. Detailed filing data is available for this year.$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