Civic Intelligence

Benhaven Inc.

990 • Fiscal year 2022 • EIN 06-0840436

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

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

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$203,020

Higher top officer pay than 59% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,268,980

Down $418,385 (-2.7%) from 2021

Net Assets

Up

$11,124,378

Up $544,177 (+5.1%) from 2021

Liabilities

Down

$4,144,602

Down $962,562 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Up

$23,482,851

Up $952,116 (+4.2%) from 2021

Expenses

Up

$22,604,737

Up $1,099,248 (+5.1%) from 2021

Net Income

Down

$878,114

Down $147,132 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$15,268,980
Liabilities$4,144,602
Net Assets$11,124,378
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$23,482,851
Expenses$22,604,737
Net Income$878,114
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$23,482,851
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$5,898,643$6,304,629▲ $405,986
Cash and Non-Interest-Bearing Accounts$3,827,910$4,603,969▲ $776,059
Investments in Publicly Traded Securities$2,966,582$2,406,389▼ $560,193
Accounts Receivable$2,984,635$1,939,398▼ $1,045,237
Total Assets$15,687,365$15,268,980▼ $418,385
Other Assets Total$9,595$14,595▲ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,585,587$2,245,480▼ $340,107
Accounts Payable and Accrued Expenses$2,352,624$1,405,252▼ $947,372
Deferred Revenue$168,953$493,870▲ $324,917
Total Liabilities$5,107,164$4,144,602▼ $962,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,580,201$11,124,378▲ $544,177
Total Net Assets Fund Balance$10,580,201$11,124,378▲ $544,177
Total Liabilities and Net Assets / Fund Balance$15,687,365$15,268,980▼ $418,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,654,015$5,885,864$10,539,879
Land$1,526,401-$1,526,401
Other Land Buildings$25,630$1,422,825$1,448,455
Equipment$7,996$212,602$220,598
Leasehold Improvements$90,587$42,639$133,226
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn DupreeExecutive DirectorFT$179,902$23,118$203,020
Linda GrimmAcademy DirectorFT$152,800$29,333$182,133
Karen HeleneSchool DirectorFT$135,975$41,223$177,198
John BaldinoFacilities DirectorFT$120,461$43,106$163,567
Arlene KayeDIRECTOR OF CHILDREN'S BEHFT$113,741$34,809$148,550
Tonia HollandCFOFT$122,294$13,595$135,889
Tacie LoweDirector of Individual & Family SupportFT$108,394$21,747$130,141

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$172,068
Revenue and Support

Revenue Composition

Contributions and Grants
$250,749
Program Service Revenue
$23,171,747
Investment Income
$60,355
Other Revenue
$0
All Other Contributions
$250,749
Change in Net Assets
$878,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,482,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-333,934
Total Revenue per Audited Statements
$23,148,917
Total Revenue per Form 990
$23,482,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,878,980
Other Expenses$3,725,757
Total Fundraising Expense$22,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,437,660$1,070,534-$14,508,194
Other Employee Benefits$2,607,830$128,194-$2,736,024
Payroll Taxes$1,037,044$50,978-$1,088,022
Fees for Services Other$580,937$34,586-$615,523
Depreciation Depletion$444,908$57,666-$502,574
Current Officers, Directors, Trustees, and Key Employees$326,793$25,064-$351,857
Travel$285,377$31,119-$316,496
Office Expenses$246,199$55,626-$301,825
Pension Plan Contributions$185,752$9,131-$194,883
All Other Expenses$108,122$14,539$22,839$145,500
Other Expenses$298,879$129,795-$129,795
Insurance$39,103$76,583-$115,686
Interest$104,161--$104,161
Occupancy$53,504$30,000-$83,504
Information Technology$44,018$38,550-$82,568
Conferences and Meetings$68,463$2,010-$70,473
Fees for Services Accounting-$54,925-$54,925
Advertising$6,889--$6,889
Total Functional Expenses$20,586,046$1,995,852$22,839$22,604,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,604,737
Total Expenses per Audited Statements$22,604,737
Total Expenses per Form 990$22,604,737
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
2023-03-01
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
458
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, 2022 or 2021. The organization's federal and state information returns prior to fiscal year 2019 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108394
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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023482851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038550
IRS990/InformationTechnologyGrp/ProgramServicesAmt044018
IRS990/InformationTechnologyGrp/TotalAmt082568
IRS990/InsuranceGrp/ManagementAndGeneralAmt076583
IRS990/InsuranceGrp/ProgramServicesAmt039103
IRS990/InsuranceGrp/TotalAmt0115686
IRS990/InterestGrp/ProgramServicesAmt0104161
IRS990/InterestGrp/TotalAmt0104161
IRS990/InvestmentIncomeGrp/ExclusionAmt060355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060355
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02966582
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02406389
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07563930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05898643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06304629
IRS990/LandBldgEquipCostOrOtherBssAmt013868559
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/BOYAmt02585587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02245480
IRS990/NetAssetsOrFundBalancesBOYAmt010580201
IRS990/NetAssetsOrFundBalancesEOYAmt011124378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-333937
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010580201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011124378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/ProgramServicesAmt053504
IRS990/OccupancyGrp/TotalAmt083504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055626
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246199
IRS990/OfficeExpensesGrp/TotalAmt0301825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09595
IRS990/OtherAssetsTotalGrp/EOYAmt014595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02607830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02736024
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TEACHING AND VOCATIONAL
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129795
IRS990/OtherExpensesGrp/ProgramServicesAmt0475660
IRS990/OtherExpensesGrp/ProgramServicesAmt1234747
IRS990/OtherExpensesGrp/ProgramServicesAmt2298879
IRS990/OtherExpensesGrp/TotalAmt0524418
IRS990/OtherExpensesGrp/TotalAmt1372541
IRS990/OtherExpensesGrp/TotalAmt2298879
IRS990/OtherExpensesGrp/TotalAmt3129795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01070534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013437660
IRS990/OtherSalariesAndWagesGrp/TotalAmt014508194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050978
IRS990/PayrollTaxesGrp/ProgramServicesAmt01037044
IRS990/PayrollTaxesGrp/TotalAmt01088022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185752
IRS990/PensionPlanContributionsGrp/TotalAmt0194883
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN DUPREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624190
IRS990/ProgramServiceRevenueGrp/BusinessCd3624190
IRS990/ProgramServiceRevenueGrp/BusinessCd4624190
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2BENHAVEN LEARNING NETWORK
IRS990/ProgramServiceRevenueGrp/Desc3CHILDREN BEHAVIORAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUAL & FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07874008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16482023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24680092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31502865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41497713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07874008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16482023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24680092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31502865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41497713
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL PROGRAMMING PROVIDES FOR THE EDUCATION OF 43 INDIVIDUALS WITH AUTISM AS WELL AS MAINSTREAMING THE CHILDREN INTO THE PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05577877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06482023
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING NETWORK AND LEARNING CENTER PROVIDES EDUCATIONAL RESOURCES TO 28 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03557043
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04680092
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES PROVIDE FOR SUPPORT FOR FAMILIES CARING FOR AUTISTIC CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03971938
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04135624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077156
IRS990/PYOtherExpensesAmt03422858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021712194
IRS990/PYRevenuesLessExpensesAmt01025246
IRS990/PYSalariesCompEmpBnftPaidAmt018082631
IRS990/PYTotalExpensesAmt021505489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022530735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0878114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07874008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0741385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01274109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0329251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023171747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021712194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020564803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019233540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017680705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102362989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065766

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,268,980
Liabilities
$4,144,602
Net assets
$11,124,378
Revenue
$23,482,851
Expenses
$22,604,737
Net income
$878,114
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits