Civic Intelligence

Benhaven Inc.

990 • Fiscal year 2024 • EIN 06-0840436

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

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

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$205,472

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.8%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$20,648,559

Up $1,985,468 (+11%) from 2023

Net Assets

Up

$15,587,542

Up $2,374,931 (+18%) from 2023

Liabilities

Down

$5,061,017

Down $389,463 (-7.1%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

Up

$27,575,076

Up $1,270,091 (+4.8%) from 2023

Expenses

Up

$25,681,033

Up $1,286,557 (+5.3%) from 2023

Net Income

Down

$1,894,043

Down $16,466 (-0.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$20,648,559
Liabilities$5,061,017
Net Assets$15,587,542
Open 2024 Filing

Operations Trend

Revenue Growth41st 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

2024

Revenue$27,575,076
Expenses$25,681,033
Net Income$1,894,043
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$27,575,076
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$6,141,723$6,384,272▲ $242,549
Cash and Non-Interest-Bearing Accounts$6,817,364$5,580,818▼ $1,236,546
Investments in Publicly Traded Securities$3,028,389$4,792,131▲ $1,763,742
Accounts Receivable$2,217,524$3,429,142▲ $1,211,618
Intangible Assets$438,896$443,001▲ $4,105
Total Assets$18,663,091$20,648,559▲ $1,985,468
Other Assets Total$19,195$19,195→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,460,700$2,223,369▼ $237,331
Accounts Payable and Accrued Expenses$1,808,621$1,845,297▲ $36,676
Deferred Revenue$725,139$529,231▼ $195,908
Other Liabilities$456,020$463,120▲ $7,100
Total Liabilities$5,450,480$5,061,017▼ $389,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,212,611$15,587,542▲ $2,374,931
Total Net Assets Fund Balance$13,212,611$15,587,542▲ $2,374,931
Total Liabilities and Net Assets / Fund Balance$18,663,091$20,648,559▲ $1,985,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,643,117$6,073,486$10,716,603
Land$1,526,401-$1,526,401
Other Land Buildings$214,754$984,644$1,199,398
Leasehold Improvements$0$675,487$675,487
Equipment$0$219,380$219,380
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GrimmAcademy DirectorFT$160,214$45,258$205,472
Karen HeleneSchool DirectorFT$144,505$51,818$196,323
Kenneth CabralCEO/presidentFT$153,645$19,844$173,489
Arlene KayeDIRECTOR OF CHILDREN'S BEHFT$115,148$52,192$167,340
Tonia HollandCFOFT$134,783$22,503$157,286
John BaldinoFacilities DirectorFT$107,873$45,956$153,829
Lisa JonesTransition DirectorFT$111,150$23,888$135,038

Board Members and Trustees

NameTitle
Carl J CasperChair/acting Secretary
Thomas Igoe JrVice Chair/treasurer
Amy Armstrong ClarkeDirector
Christine Cukar-capizzi Psyd BcbaDirector
Dr Sherab Tseringla MdDirector
Eileen ClarkDirector
Janette JohnsonDirector
Neil G Beesley LcswDirector
Alexander Westphal MdOutgoing Director
James Mcpartland PhdOutgoing Director
Robin WoodOutgoing Director
Stephen WiznerOutgoing Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Darlene TalaveraOccupational Therapy515 LAKE DRIVE, Guilford, CT 06437$105,612
Revenue and Support

Revenue Composition

Contributions and Grants
$106,125
Program Service Revenue
$27,352,133
Investment Income
$116,818
Other Revenue
$0
All Other Contributions
$106,125
Change in Net Assets
$1,894,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,575,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$480,888
Total Revenue per Audited Statements
$28,055,964
Total Revenue per Form 990
$27,575,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,463,597
Other Expenses$4,217,436
Total Fundraising Expense$24,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,131,946$1,040,224-$16,172,170
Other Employee Benefits$3,062,405$130,201-$3,192,606
Payroll Taxes$1,170,751$49,776-$1,220,527
Fees for Services Other$587,622$136,880-$724,502
Occupancy$496,472$79,176-$575,648
Pension Plan Contributions$527,570$22,430-$550,000
Depreciation Depletion$413,836$65,534-$479,370
Current Officers, Directors, Trustees, and Key Employees$308,033$20,261-$328,294
Information Technology$1,033$306,413-$307,446
Travel$290,807$14,391-$305,198
Insurance$60,070$91,385-$151,455
Interest$117,709--$117,709
All Other Expenses$46,778$35,733$24,813$107,324
Fees for Services Accounting-$64,310-$64,310
Other Expenses$23,695$37,964-$61,659
Conferences and Meetings$50,883$5,986-$56,869
Fees for Services Legal-$44,007-$44,007
Office Expenses-$34,314-$34,314
Advertising$20,312--$20,312
Total Functional Expenses$23,260,152$2,396,068$24,813$25,681,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,681,033
Total Expenses per Audited Statements$25,681,033
Total Expenses per Form 990$25,681,033
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$463,120
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
President/CEO
Phone
2032396425
Signed
2025-01-15
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
491
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, 2024 and 2023, 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 2021 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/PersonNm11STEPHEN WIZNER
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS IGOE JR
IRS990/Form990PartVIISectionAGrp/PersonNm13TONIA HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14ARLENE KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN BALDINO
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN HELENE
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8155400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17161969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111150
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/TitleTxt0OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR/ACTING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CHILDREN'S BEH
IRS990/Form990PartVIISectionAGrp/TitleTxt15FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ACADEMY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRANSITION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0775
IRS990/GrossReceiptsAmt027575076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0306413
IRS990/InformationTechnologyGrp/ProgramServicesAmt01033
IRS990/InformationTechnologyGrp/TotalAmt0307446
IRS990/InsuranceGrp/ManagementAndGeneralAmt091385
IRS990/InsuranceGrp/ProgramServicesAmt060070
IRS990/InsuranceGrp/TotalAmt0151455
IRS990/IntangibleAssetsGrp/BOYAmt0438896
IRS990/IntangibleAssetsGrp/EOYAmt0443001
IRS990/InterestGrp/ProgramServicesAmt0117709
IRS990/InterestGrp/TotalAmt0117709
IRS990/InvestmentIncomeGrp/ExclusionAmt0116043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03028389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04792131
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07952997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06141723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06384272
IRS990/LandBldgEquipCostOrOtherBssAmt014337269
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/BOYAmt02460700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02223369
IRS990/NetAssetsOrFundBalancesBOYAmt013212611
IRS990/NetAssetsOrFundBalancesEOYAmt015587542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0480888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013212611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015587542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079176
IRS990/OccupancyGrp/ProgramServicesAmt0496472
IRS990/OccupancyGrp/TotalAmt0575648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034314
IRS990/OfficeExpensesGrp/TotalAmt034314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019195
IRS990/OtherAssetsTotalGrp/EOYAmt019195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03062405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03192606
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TEACHING AND VOCATIONAL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237964
IRS990/OtherExpensesGrp/ProgramServicesAmt0422423
IRS990/OtherExpensesGrp/ProgramServicesAmt1243300
IRS990/OtherExpensesGrp/ProgramServicesAmt2284507
IRS990/OtherExpensesGrp/ProgramServicesAmt323695
IRS990/OtherExpensesGrp/TotalAmt0595034
IRS990/OtherExpensesGrp/TotalAmt1287772
IRS990/OtherExpensesGrp/TotalAmt2284507
IRS990/OtherExpensesGrp/TotalAmt361659
IRS990/OtherLiabilitiesGrp/BOYAmt0456020
IRS990/OtherLiabilitiesGrp/EOYAmt0463120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01040224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015131946
IRS990/OtherSalariesAndWagesGrp/TotalAmt016172170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049776
IRS990/PayrollTaxesGrp/ProgramServicesAmt01170751
IRS990/PayrollTaxesGrp/TotalAmt01220527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0527570
IRS990/PensionPlanContributionsGrp/TotalAmt0550000
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/RelatedOrExemptFuncIncomeAmt09600765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17155773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25512577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31754045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41589778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09600765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17155773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25512577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31754045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41589778
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/ExpenseAmt05995517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07155773
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMY PROVIDES EDUCATIONAL RESOURCES TO 28 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04487329
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05512577
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/ExpenseAmt04562312
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05083018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248360
IRS990/PYOtherExpensesAmt03982108
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025910743
IRS990/PYRevenuesLessExpensesAmt01910509
IRS990/PYSalariesCompEmpBnftPaidAmt020412368
IRS990/PYTotalExpensesAmt024394476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026304985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01894043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,648,559
Liabilities
$5,061,017
Net assets
$15,587,542
Revenue
$27,575,076
Expenses
$25,681,033
Net income
$1,894,043
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