Civic Intelligence

Benhaven Inc.

990 • Fiscal year 2023 • EIN 06-0840436

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.21x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$201,327

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,663,091

Up $3,394,111 (+22%) from 2022

Net Assets

Up

$13,212,611

Up $2,088,233 (+19%) from 2022

Liabilities

Up

$5,450,480

Up $1,305,878 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$26,304,985

Up $2,822,134 (+12%) from 2022

Expenses

Up

$24,394,476

Up $1,789,739 (+7.9%) from 2022

Net Income

Up

$1,910,509

Up $1,032,395 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$18,663,091
Liabilities$5,450,480
Net Assets$13,212,611
Open 2023 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

2023

Revenue$26,304,985
Expenses$24,394,476
Net Income$1,910,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$26,304,985
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
Cash and Non-Interest-Bearing Accounts$4,603,969$6,817,364▲ $2,213,395
Land, Buildings, and Equipment, Net$6,304,629$6,141,723▼ $162,906
Investments in Publicly Traded Securities$2,406,389$3,028,389▲ $622,000
Accounts Receivable$1,939,398$2,217,524▲ $278,126
Intangible Assets-$438,896-
Total Assets$15,268,980$18,663,091▲ $3,394,111
Other Assets Total$14,595$19,195▲ $4,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,245,480$2,460,700▲ $215,220
Accounts Payable and Accrued Expenses$1,405,252$1,808,621▲ $403,369
Deferred Revenue$493,870$725,139▲ $231,269
Other Liabilities$0$456,020▲ $456,020
Total Liabilities$4,144,602$5,450,480▲ $1,305,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,124,378$13,212,611▲ $2,088,233
Total Net Assets Fund Balance$11,124,378$13,212,611▲ $2,088,233
Total Liabilities and Net Assets / Fund Balance$15,268,980$18,663,091▲ $3,394,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,182,544$5,872,378$10,054,922
Land$1,526,401-$1,526,401
Other Land Buildings$105,872$890,953$996,825
Leasehold Improvements$326,906$610,337$937,243
Equipment$0$219,380$219,380
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn DupreeOutgoing Executive DirectorFT$187,334$13,993$201,327
Linda GrimmAcademy DirectorFT$158,923$22,374$181,297
Karen HeleneSchool DirectorFT$143,421$35,533$178,954
John BaldinoFacilities DirectorFT$126,440$37,080$163,520
Arlene KayeDIRECTOR OF CHILDREN'S BEHFT$114,798$30,135$144,933
Tonia HollandCFOFT$129,138$12,848$141,986
Tacie LoweDirector of Individual & FFT$110,914$18,830$129,744

Board Members and Trustees

NameTitle
Carl J CasperChair/acting Secretary
Kenneth CabralExecutive Director/president 2/23
Kara FaraclasOutgoing Vice Chair
Thomas Igoe JrVice Chair/treasurer
Alexander Westphal MdDirector
Eileen ClarkDirector
James Mcpartland PhdDirector
Janette JohnsonDirector
Robin WoodDirector
Stephen WiznerDirector
Kevin DalyOutgoing Director
Wick ChambersOutgoing Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Darlene TalaveraOccupational Therapy515 LAKE DRIVE, Guilford, CT 06437$163,974
Revenue and Support

Revenue Composition

Contributions and Grants
$145,882
Program Service Revenue
$25,910,743
Investment Income
$248,360
Other Revenue
$0
All Other Contributions
$145,882
Change in Net Assets
$1,910,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,304,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,724
Total Revenue per Audited Statements
$26,482,709
Total Revenue per Form 990
$26,304,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,412,368
Other Expenses$3,982,108
Total Fundraising Expense$22,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,176,838$1,093,010-$15,269,848
Other Employee Benefits$2,892,213$135,480-$3,027,693
Payroll Taxes$1,106,687$51,840-$1,158,527
Fees for Services Other$537,547$56,315-$593,862
Pension Plan Contributions$555,154$26,005-$581,159
Occupancy$472,992$78,540-$551,532
Depreciation Depletion$426,794$49,981-$476,775
Current Officers, Directors, Trustees, and Key Employees$349,013$26,128-$375,141
Travel$330,759$28,024-$358,783
Information Technology$10,793$158,166-$168,959
Insurance$49,324$80,627-$129,951
Interest$125,035--$125,035
All Other Expenses$43,128$20,986$22,258$86,372
Fees for Services Accounting-$69,305-$69,305
Other Expenses$15,668$29,834-$45,502
Conferences and Meetings$33,214$4,629-$37,843
Office Expenses-$25,314-$25,314
Advertising$23,508--$23,508
Fees for Services Legal-$11,150-$11,150
Total Functional Expenses$22,171,402$2,200,816$22,258$24,394,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,394,476
Total Expenses per Audited Statements$24,394,476
Total Expenses per Form 990$24,394,476
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
Lease Liabilities$456,020
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 cfo, 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
Kenneth Cabral
Title
Executive Director
Phone
2032396425
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Cabral
Formed
1967
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
477
Volunteers
8

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by benhaven, inc. And has concluded that as of june 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization's federal and state information returns prior to fiscal year 2020 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/PersonNm10STEPHEN WIZNER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS IGOE JR
IRS990/Form990PartVIISectionAGrp/PersonNm12WICK CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm13TONIA HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14ARLENE KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN BALDINO
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN HELENE
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm18TACIE LOWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6187334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17158923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110914
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/ACTING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTGOING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OUTGOING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR/PRESIDENT 2/23
IRS990/Form990PartVIISectionAGrp/TitleTxt8OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CHILDREN'S BEH
IRS990/Form990PartVIISectionAGrp/TitleTxt15FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ACADEMY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF INDIVIDUAL & F
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0181450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0181450
IRS990/GrossReceiptsAmt026304985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0158166
IRS990/InformationTechnologyGrp/ProgramServicesAmt010793
IRS990/InformationTechnologyGrp/TotalAmt0168959
IRS990/InsuranceGrp/ManagementAndGeneralAmt080627
IRS990/InsuranceGrp/ProgramServicesAmt049324
IRS990/InsuranceGrp/TotalAmt0129951
IRS990/IntangibleAssetsGrp/EOYAmt0438896
IRS990/InterestGrp/ProgramServicesAmt0125035
IRS990/InterestGrp/TotalAmt0125035
IRS990/InvestmentIncomeGrp/ExclusionAmt066910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02406389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03028389
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07593048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06304629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06141723
IRS990/LandBldgEquipCostOrOtherBssAmt013734771
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt02245480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02460700
IRS990/NetAssetsOrFundBalancesBOYAmt011124378
IRS990/NetAssetsOrFundBalancesEOYAmt013212611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177724
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011124378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013212611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078540
IRS990/OccupancyGrp/ProgramServicesAmt0472992
IRS990/OccupancyGrp/TotalAmt0551532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025314
IRS990/OfficeExpensesGrp/TotalAmt025314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014595
IRS990/OtherAssetsTotalGrp/EOYAmt019195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02892213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03027693
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TEACHING AND VOCATIONAL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229834
IRS990/OtherExpensesGrp/ProgramServicesAmt0493624
IRS990/OtherExpensesGrp/ProgramServicesAmt1245986
IRS990/OtherExpensesGrp/ProgramServicesAmt2283125
IRS990/OtherExpensesGrp/ProgramServicesAmt315668
IRS990/OtherExpensesGrp/TotalAmt0563431
IRS990/OtherExpensesGrp/TotalAmt1431661
IRS990/OtherExpensesGrp/TotalAmt2283125
IRS990/OtherExpensesGrp/TotalAmt345502
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0456020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01093010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014176838
IRS990/OtherSalariesAndWagesGrp/TotalAmt015269848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051840
IRS990/PayrollTaxesGrp/ProgramServicesAmt01106687
IRS990/PayrollTaxesGrp/TotalAmt01158527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0555154
IRS990/PensionPlanContributionsGrp/TotalAmt0581159
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH CABRAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2BENHAVEN LEARNING NETWORK
IRS990/ProgramServiceRevenueGrp/Desc3CHILDREN BEHAVIORAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUAL & FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09217551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16736735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25172556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31765249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41656462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09217551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16736735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25172556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31765249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41656462
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL PROGRAMMING PROVIDES FOR THE EDUCATION OF 42 INDIVIDUALS WITH AUTISM AS WELL AS MAINSTREAMING THE CHILDREN INTO THE PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05764865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06736735
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMY PROVIDES EDUCATIONAL RESOURCES TO 28 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04005702
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05172556
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CBS (CHILDREN'S BEHAVIORAL SERVICES) PROVIDES BEHAVIORIAL SERVICES FOR 70 CHILDREN WITHIN HOME, SCHOOL, AND CLINIC SETTINGS. IFS (INDIVIDUAL & FAMILY SUPPORTS) PROVIDES LIFE SKILLS AND COMMUNITY SUPPORT TO 35 INDIVIDUALS. CAREER & TRANSITION SERVICES PROVIDES 23 YOUNG ADULTS WITH SERVICES THROUGHOUT THE COMMUNITY AND WITHIN THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04289192
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04783901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060355
IRS990/PYOtherExpensesAmt03725757
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023171747
IRS990/PYRevenuesLessExpensesAmt0878114
IRS990/PYSalariesCompEmpBnftPaidAmt018878980
IRS990/PYTotalExpensesAmt022604737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023482851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01910509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,663,091
Liabilities
$5,450,480
Net assets
$13,212,611
Revenue
$26,304,985
Expenses
$24,394,476
Net income
$1,910,509
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