Civic Intelligence

Benhaven Inc.

990 • Fiscal year 2021 • EIN 06-0840436

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

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

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$202,706

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$15,687,365

Up $2,151,990 (+16%) from 2020

Net Assets

Up

$10,580,201

Up $1,305,606 (+14%) from 2020

Liabilities

Up

$5,107,164

Up $846,384 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Up

$22,530,735

Up $1,605,634 (+7.7%) from 2020

Expenses

Up

$21,505,489

Up $729,865 (+3.5%) from 2020

Net Income

Up

$1,025,246

Up $875,769 (+586%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$15,687,365
Liabilities$5,107,164
Net Assets$10,580,201
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$22,530,735
Expenses$21,505,489
Net Income$1,025,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$22,530,735
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$5,814,165$5,898,643▲ $84,478
Cash and Non-Interest-Bearing Accounts$2,818,340$3,827,910▲ $1,009,570
Accounts Receivable$2,679,957$2,984,635▲ $304,678
Investments in Publicly Traded Securities$2,213,318$2,966,582▲ $753,264
Total Assets$13,535,375$15,687,365▲ $2,151,990
Other Assets Total$9,595$9,595→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,150,784$2,585,587▲ $434,803
Accounts Payable and Accrued Expenses$1,468,194$2,352,624▲ $884,430
Other Liabilities$527,497$0▼ $527,497
Deferred Revenue$114,305$168,953▲ $54,648
Total Liabilities$4,260,780$5,107,164▲ $846,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,274,595$10,580,201▲ $1,305,606
Total Net Assets Fund Balance$9,274,595$10,580,201▲ $1,305,606
Total Liabilities and Net Assets / Fund Balance$13,535,375$15,687,365▲ $2,151,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,385,854$6,076,561$10,462,415
Land$1,401,401-$1,401,401
Other Land Buildings$78,986$799,283$878,269
Equipment$32,402$192,384$224,786
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn DupreeExecutive DirectorFT$187,888$14,818$202,706
Linda GrimmAcademy DirectorFT$160,622$19,276$179,898
Karen HeleneSchool DirectorFT$142,249$29,699$171,948
John BaldinoFacilities DirectorFT$127,206$31,374$158,580
Arlene KayeDIRECTOR OF CHILDREN'S BEHFT$116,887$27,872$144,759
Tonia HollandCFOFT$125,663$11,485$137,148
Tacie LoweDirector of Individual & Family SupportFT$112,524$15,293$127,817

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 Igoe JrTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Darlene TalaveraOccupational Therapy515 LAKE DRIVE, Guilford, CT 06437$166,228
Revenue and Support

Revenue Composition

Contributions and Grants
$741,385
Program Service Revenue
$21,712,194
Investment Income
$77,156
Other Revenue
$0
All Other Contributions
$78,356
Change in Net Assets
$1,025,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,530,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$280,360
Total Revenue per Audited Statements
$22,811,095
Total Revenue per Form 990
$22,530,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,082,631
Other Expenses$3,422,858
Total Fundraising Expense$6,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,591,242$1,022,830-$13,614,072
Other Employee Benefits$2,695,917$85,796-$2,781,713
Payroll Taxes$982,703$31,274-$1,013,977
Fees for Services Other$583,859$24,957-$608,816
Depreciation Depletion$461,966$45,116-$507,082
Pension Plan Contributions$332,439$10,580-$343,019
Current Officers, Directors, Trustees, and Key Employees$306,233$23,617-$329,850
Occupancy$236,704$54,543-$291,247
Travel$247,771$27,271-$275,042
Insurance-$134,112-$134,112
Other Expenses$151,205$116,398-$116,398
Interest$112,460--$112,460
Office Expenses$21,447$70,726-$92,173
All Other Expenses$50,979$12,550$6,668$70,197
Fees for Services Legal-$62,451-$62,451
Fees for Services Accounting-$52,900-$52,900
Conferences and Meetings$21,149$10-$21,159
Advertising$6,057--$6,057
Total Functional Expenses$19,627,290$1,871,531$6,668$21,505,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,505,489
Total Expenses per Audited Statements$21,505,489
Total Expenses per Form 990$21,505,489
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 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
2022-02-09
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
428
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, 2021 or 2020. The organization's federal and state information returns prior to fiscal year 2018 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes it would recognize any interest and penalties associated with tax matters as part of the income tax provision and include any accrued interest and penalties with the related tax liability in the statements of financial position.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112524
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 BEH
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0663029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022530735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134112
IRS990/InsuranceGrp/TotalAmt0134112
IRS990/InterestGrp/ProgramServicesAmt0112460
IRS990/InterestGrp/TotalAmt0112460
IRS990/InvestmentIncomeGrp/ExclusionAmt077156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02213318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02966582
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07068228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05814165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05898643
IRS990/LandBldgEquipCostOrOtherBssAmt012966871
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/BOYAmt02150784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02585587
IRS990/NetAssetsOrFundBalancesBOYAmt09274595
IRS990/NetAssetsOrFundBalancesEOYAmt010580201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0280360
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09274595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010580201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054543
IRS990/OccupancyGrp/ProgramServicesAmt0236704
IRS990/OccupancyGrp/TotalAmt0291247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070726
IRS990/OfficeExpensesGrp/ProgramServicesAmt021447
IRS990/OfficeExpensesGrp/TotalAmt092173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09595
IRS990/OtherAssetsTotalGrp/EOYAmt09595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02695917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02781713
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHING AND VOCATIONAL
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2116398
IRS990/OtherExpensesGrp/ProgramServicesAmt0503220
IRS990/OtherExpensesGrp/ProgramServicesAmt1321939
IRS990/OtherExpensesGrp/ProgramServicesAmt2151205
IRS990/OtherExpensesGrp/TotalAmt0557993
IRS990/OtherExpensesGrp/TotalAmt1321939
IRS990/OtherExpensesGrp/TotalAmt2192832
IRS990/OtherExpensesGrp/TotalAmt3116398
IRS990/OtherLiabilitiesGrp/BOYAmt0527497
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01022830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012591242
IRS990/OtherSalariesAndWagesGrp/TotalAmt013614072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0982703
IRS990/PayrollTaxesGrp/TotalAmt01013977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0332439
IRS990/PensionPlanContributionsGrp/TotalAmt0343019
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/RelatedOrExemptFuncIncomeAmt07459059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17248608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24406779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31608783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4981502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07459059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17248608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24406779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31608783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4981502
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/ExpenseAmt06357878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07248608
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING NETWORK AND LEARNING CENTER PROVIDES EDUCATIONAL RESOURCES TO 28 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03577421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04406779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES PROVIDE FOR SUPPORT FOR FAMILIES CARING FOR AUTISTIC CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02679791
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02597748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175991
IRS990/PYOtherExpensesAmt03345934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020564803
IRS990/PYRevenuesLessExpensesAmt0149477
IRS990/PYSalariesCompEmpBnftPaidAmt017429690
IRS990/PYTotalExpensesAmt020775624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020925101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01025246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07459059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0741385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01034833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021712194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020564803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019233540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017680705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017659983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096851225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065766

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,687,365
Liabilities
$5,107,164
Net assets
$10,580,201
Revenue
$22,530,735
Expenses
$21,505,489
Net income
$1,025,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$4.88$17.9$28.9$26.9$1.94
2024Detailed filing. Detailed filing data is available for this year.$20.6$5.06$15.6$27.6$25.7$1.89
2023Detailed filing. Detailed filing data is available for this year.$18.7$5.45$13.2$26.3$24.4$1.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$4.14$11.1$23.5$22.6$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$5.11$10.6$22.5$21.5$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$4.26$9.27$20.9$20.8$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.29$9.13$19.4$19.0$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.17$8.59$17.8$17.4$0.35
2017Detailed filing. Detailed filing data is available for this year.$10.9$2.71$8.22$17.7$17.4$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.31$7.81$17.2$16.8$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.48$7.34$17.6$16.6$1.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.44$3.12$6.32$15.7$15.4$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$3.04$5.95$14.9$14.8$0.09
2012Summary only. Only limited summary data is available for this year.$9.41$3.56$5.85$14.7$14.6$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$3.54$5.71$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$3.59$5.17$12.7