Civic Intelligence

Benhaven Inc.

990 • Fiscal year 2019 • EIN 06-0840436

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$191,342

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,419,827

Up $654,695 (+5.6%) from 2018

Net Assets

Up

$9,125,118

Up $530,793 (+6.2%) from 2018

Liabilities

Up

$3,294,709

Up $123,902 (+3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Up

$19,359,705

Up $1,583,522 (+8.9%) from 2018

Expenses

Up

$18,958,015

Up $1,535,572 (+8.8%) from 2018

Net Income

Up

$401,690

Up $47,950 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$12,419,827
Liabilities$3,294,709
Net Assets$9,125,118
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$19,359,705
Expenses$18,958,015
Net Income$401,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$19,361,704
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$4,809,476$5,252,058▲ $442,582
Accounts Receivable$1,715,148$3,387,147▲ $1,671,999
Investments in Publicly Traded Securities$2,197,592$2,490,732▲ $293,140
Cash and Non-Interest-Bearing Accounts$3,036,321$1,280,295▼ $1,756,026
Total Assets$11,765,132$12,419,827▲ $654,695
Other Assets Total$6,595$9,595▲ $3,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,867,670$2,106,511▲ $238,841
Accounts Payable and Accrued Expenses$1,273,383$1,112,694▼ $160,689
Deferred Revenue$29,754$75,504▲ $45,750
Total Liabilities$3,170,807$3,294,709▲ $123,902
Net Assets / Fund Balance
Unrestricted Net Assets$8,594,325$9,125,118▲ $530,793
Total Net Assets Fund Balance$8,594,325$9,125,118▲ $530,793
Total Liabilities and Net Assets / Fund Balance$11,765,132$12,419,827▲ $654,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,176,136$5,218,292$9,394,428
Land$934,637-$934,637
Other Land Buildings$100,482$733,952$834,434
Equipment$40,803$171,951$212,754
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn DupreeExecutive DirectorFT$171,893$19,449$191,342
Linda GrimmBln DirectorFT$137,835$30,792$168,627
Karen HeleneSchool DirectorFT$128,677$26,161$154,838
John BaldinoFacilities DirectorFT$111,448$27,636$139,084
Stephen SimonsonResidential DirectorFT$111,681$21,399$133,080
Arlene KayeCBD DirectorFT$104,100$17,376$121,476
Tonia HollandCFOFT$104,056$7,090$111,146

Board Members and Trustees

NameTitle
Carl J CasperChair
Kara FaraclasVice Chair
Alexander Westphal MdDirector
James Mcpartland PhdDirector
Janette JohnsonDirector
Kevin DalyDirector
Larry WoodDirector
Stephen WiznerDirector
Wick ChambersDirector
Thomas IgoeTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Yale UniversityPsychological Services149 ELM STREET, New Haven, CT 06520$165,830
-Occupational Therapy515 LAKE DRIVE, Guilford, CT 06437$124,986
Revenue and Support

Revenue Composition

Contributions and Grants
$62,127
Program Service Revenue
$19,233,540
Investment Income
$64,038
Other Revenue
$0
All Other Contributions
$62,127
Change in Net Assets
$401,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,359,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,103
Total Revenue per Audited Statements
$19,488,808
Total Revenue per Form 990
$19,359,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,323,081
Other Expenses$3,634,934
Total Fundraising Expense$17,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,483,537$803,594-$11,287,131
Other Employee Benefits$2,471,340$164,154-$2,635,494
Payroll Taxes$809,282$53,755-$863,037
Travel$651,264$28,932-$680,196
Fees for Services Other$596,706$34,783-$631,489
Depreciation Depletion$433,090$63,248-$496,338
Current Officers, Directors, Trustees, and Key Employees$289,386$21,908-$311,294
Pension Plan Contributions$212,040$14,085-$226,125
Occupancy$176,617$25,462-$202,079
Interest$140,995--$140,995
All Other Expenses$74,645$9,569$17,427$101,641
Insurance-$94,271-$94,271
Other Expenses$159,412$75,000-$75,000
Office Expenses$51,995$11,373-$63,368
Information Technology$24,904$27,059-$51,963
Fees for Services Accounting-$46,775-$46,775
Conferences and Meetings$41,985$349-$42,334
Advertising$7,390--$7,390
Fees for Services Legal-$525-$525
Total Functional Expenses$17,412,331$1,528,257$17,427$18,958,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,958,015
Total Expenses per Audited Statements$18,958,015
Total Expenses per Form 990$18,958,015
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
2020-05-05
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
409
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, 2019 or 2018. The organization's federal and state information returns prior to fiscal year 2016 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5171893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111681
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/TitleTxt1CHAIR
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/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CBD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BLN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16RESIDENTIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019361704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027059
IRS990/InformationTechnologyGrp/ProgramServicesAmt024904
IRS990/InformationTechnologyGrp/TotalAmt051963
IRS990/InsuranceGrp/ManagementAndGeneralAmt094271
IRS990/InsuranceGrp/TotalAmt094271
IRS990/InterestGrp/ProgramServicesAmt0140995
IRS990/InterestGrp/TotalAmt0140995
IRS990/InvestmentIncomeGrp/ExclusionAmt066037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02197592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02490732
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06124195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04809476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05252058
IRS990/LandBldgEquipCostOrOtherBssAmt011376253
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01999
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/BOYAmt01867670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02106511
IRS990/NetAssetsOrFundBalancesBOYAmt08594325
IRS990/NetAssetsOrFundBalancesEOYAmt09125118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025462
IRS990/OccupancyGrp/ProgramServicesAmt0176617
IRS990/OccupancyGrp/TotalAmt0202079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011373
IRS990/OfficeExpensesGrp/ProgramServicesAmt051995
IRS990/OfficeExpensesGrp/TotalAmt063368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06595
IRS990/OtherAssetsTotalGrp/EOYAmt09595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02471340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02635494
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHING AND VOCATIONAL
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275000
IRS990/OtherExpensesGrp/ProgramServicesAmt0480850
IRS990/OtherExpensesGrp/ProgramServicesAmt1306893
IRS990/OtherExpensesGrp/ProgramServicesAmt2159412
IRS990/OtherExpensesGrp/TotalAmt0523873
IRS990/OtherExpensesGrp/TotalAmt1306893
IRS990/OtherExpensesGrp/TotalAmt2169804
IRS990/OtherExpensesGrp/TotalAmt375000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0803594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010483537
IRS990/OtherSalariesAndWagesGrp/TotalAmt011287131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0809282
IRS990/PayrollTaxesGrp/TotalAmt0863037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212040
IRS990/PensionPlanContributionsGrp/TotalAmt0226125
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN DUPREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2BENHAVEN LEARNING NETWORK
IRS990/ProgramServiceRevenueGrp/Desc3INDIVIDUAL & FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4CHILDREN BEHAVIORAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06705923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16032571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24435120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31157344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4695626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06705923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16032571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24435120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31157344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4695626
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/ExpenseAmt05333140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06032571
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING NETWORK AND LEARNING CENTER PROVIDES EDUCATIONAL RESOURCES TO 28 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03606439
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04435120
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES PROVIDE FOR SUPPORT FOR FAMILIES CARING FOR AUTISTIC CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02052693
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02059926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059937
IRS990/PYOtherExpensesAmt03266243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017680705
IRS990/PYRevenuesLessExpensesAmt0353740
IRS990/PYSalariesCompEmpBnftPaidAmt014156200
IRS990/PYTotalExpensesAmt017422443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017776183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06705923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261593

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,419,827
Liabilities
$3,294,709
Net assets
$9,125,118
Revenue
$19,359,705
Expenses
$18,958,015
Net income
$401,690
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
2019Detailed filing. Detailed filing data is available for this year.$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