Civic Intelligence

Benhaven Inc.

990 • Fiscal year 2020 • EIN 06-0840436

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

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

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.20x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$188,130

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

56th percentile

9.0%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,535,375

Up $1,115,548 (+9.0%) from 2019

Net Assets

Up

$9,274,595

Up $149,477 (+1.6%) from 2019

Liabilities

Up

$4,260,780

Up $966,071 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$20,925,101

Up $1,565,396 (+8.1%) from 2019

Expenses

Up

$20,775,624

Up $1,817,609 (+9.6%) from 2019

Net Income

Down

$149,477

Down $252,213 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$13,535,375
Liabilities$4,260,780
Net Assets$9,274,595
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$20,925,101
Expenses$20,775,624
Net Income$149,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.2
Gross Receipts
$21,320,501
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$5,252,058$5,814,165▲ $562,107
Cash and Non-Interest-Bearing Accounts$1,280,295$2,818,340▲ $1,538,045
Accounts Receivable$3,387,147$2,679,957▼ $707,190
Investments in Publicly Traded Securities$2,490,732$2,213,318▼ $277,414
Total Assets$12,419,827$13,535,375▲ $1,115,548
Other Assets Total$9,595$9,595→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,106,511$2,150,784▲ $44,273
Accounts Payable and Accrued Expenses$1,112,694$1,468,194▲ $355,500
Other Liabilities$0$527,497▲ $527,497
Deferred Revenue$75,504$114,305▲ $38,801
Total Liabilities$3,294,709$4,260,780▲ $966,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,125,118$9,274,595▲ $149,477
Total Net Assets Fund Balance$9,125,118$9,274,595▲ $149,477
Total Liabilities and Net Assets / Fund Balance$12,419,827$13,535,375▲ $1,115,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,271,788$5,630,444$9,902,232
Land$1,396,401-$1,396,401
Other Land Buildings$101,648$770,202$871,850
Equipment$44,328$176,486$220,814
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn DupreeExecutive DirectorFT$173,502$14,628$188,130
Linda GrimmAcademy DirectorFT$145,982$33,304$179,286
Karen HeleneSchool DirectorFT$133,315$28,194$161,509
Arlene KayeDIRECTOR OF CHILDREN'S BEHAVIORAL SERVICESFT$107,631$27,754$135,385
John BaldinoFacilities DirectorFT$117,297$8,398$125,695
Tonia HollandCFOFT$110,392$11,062$121,454
Tacie LoweDirector of Individual & Family SupportFT$104,151$14,609$118,760

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
Darlene TalaveraOccupational Therapy515 LAKE DRIVE, Guilford, CT 06437$129,155
Revenue and Support

Revenue Composition

Contributions and Grants
$184,307
Program Service Revenue
$20,564,803
Investment Income
$175,991
Other Revenue
$0
All Other Contributions
$184,307
Change in Net Assets
$149,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,925,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,925,101
Total Revenue per Form 990
$20,925,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,429,690
Other Expenses$3,345,934
Total Fundraising Expense$7,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,210,169$987,846-$13,198,015
Other Employee Benefits$2,627,866$66,363-$2,694,229
Payroll Taxes$931,741$23,530-$955,271
Fees for Services Other$585,243$19,609-$604,852
Depreciation Depletion$453,413$43,131-$496,544
Current Officers, Directors, Trustees, and Key Employees$315,738$24,116-$339,854
Travel$266,969$20,442-$287,411
Occupancy$251,220$22,671-$273,891
Pension Plan Contributions$236,352$5,969-$242,321
Other Expenses$212,611$130,000-$130,000
Interest$112,878--$112,878
Insurance-$102,227-$102,227
All Other Expenses$75,709$10,533$7,893$94,135
Office Expenses$27,575$53,201-$80,776
Fees for Services Legal-$72,315-$72,315
Fees for Services Accounting-$54,245-$54,245
Conferences and Meetings$37,472$2,781-$40,253
Advertising$5,635--$5,635
Total Functional Expenses$19,045,933$1,721,798$7,893$20,775,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,775,624
Total Expenses per Audited Statements$20,775,624
Total Expenses per Form 990$20,775,624
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
Refundable Advance Ppp Loan$527,497
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 35% controlled entity
No
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
2021-03-09
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
456
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, 2020 or 2019. The organization's federal and state information returns prior to fiscal year 2017 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104151
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/TitleTxt12DIRECTOR OF CHILDREN'S BEHAVIORAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACADEMY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF INDIVIDUAL & FAMILY SUPPORT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0110225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0505625
IRS990/GrossReceiptsAmt021320501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102227
IRS990/InsuranceGrp/TotalAmt0102227
IRS990/InterestGrp/ProgramServicesAmt0112878
IRS990/InterestGrp/TotalAmt0112878
IRS990/InvestmentIncomeGrp/ExclusionAmt065766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065766
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02490732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02213318
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06577132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05252058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05814165
IRS990/LandBldgEquipCostOrOtherBssAmt012391297
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0395400
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/BOYAmt02106511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02150784
IRS990/NetAssetsOrFundBalancesBOYAmt09125118
IRS990/NetAssetsOrFundBalancesEOYAmt09274595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09125118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09274595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022671
IRS990/OccupancyGrp/ProgramServicesAmt0251220
IRS990/OccupancyGrp/TotalAmt0273891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053201
IRS990/OfficeExpensesGrp/ProgramServicesAmt027575
IRS990/OfficeExpensesGrp/TotalAmt080776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09595
IRS990/OtherAssetsTotalGrp/EOYAmt09595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02627866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02694229
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHING AND VOCATIONAL
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130000
IRS990/OtherExpensesGrp/ProgramServicesAmt0393301
IRS990/OtherExpensesGrp/ProgramServicesAmt1302041
IRS990/OtherExpensesGrp/ProgramServicesAmt2212611
IRS990/OtherExpensesGrp/TotalAmt0452376
IRS990/OtherExpensesGrp/TotalAmt1302041
IRS990/OtherExpensesGrp/TotalAmt2236355
IRS990/OtherExpensesGrp/TotalAmt3130000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0527497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0987846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012210169
IRS990/OtherSalariesAndWagesGrp/TotalAmt013198015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0931741
IRS990/PayrollTaxesGrp/TotalAmt0955271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236352
IRS990/PensionPlanContributionsGrp/TotalAmt0242321
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/RelatedOrExemptFuncIncomeAmt07299735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16699588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24314193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31482742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4758251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07299735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16699588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24314193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31482742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4758251
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/ExpenseAmt06403700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06699588
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING NETWORK AND LEARNING CENTER PROVIDES EDUCATIONAL RESOURCES TO 28 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03593003
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04314193
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES PROVIDE FOR SUPPORT FOR FAMILIES CARING FOR AUTISTIC CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02437416
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02251287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064038
IRS990/PYOtherExpensesAmt03634934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019233540
IRS990/PYRevenuesLessExpensesAmt0401690
IRS990/PYSalariesCompEmpBnftPaidAmt015323081
IRS990/PYTotalExpensesAmt018958015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019359705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07299735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020564803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019233540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017680705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017659983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017137946

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,535,375
Liabilities
$4,260,780
Net assets
$9,274,595
Revenue
$20,925,101
Expenses
$20,775,624
Net income
$149,477
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
2020Detailed filing. Detailed filing data is available for this year.$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