Civic Intelligence

Chapel Haven Schleifer Center Inc

990 • Fiscal year 2017 • EIN 06-0925031

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization Profilewww.chapelhaven.org

View Organization Page

1040 Whalley AvenueNew Haven, CT 06515

(203) 397-1714

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.35x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$150,197

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$13,175,042

Up $2,232,268 (+20%) from 2016

Net Assets

Up

$10,391,936

Up $1,623,030 (+19%) from 2016

Liabilities

Up

$2,783,106

Up $609,238 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$8,048,778

Up $91,227 (+1.1%) from 2016

Expenses

Down

$6,749,359

Down $170,621 (-2.5%) from 2016

Net Income

Up

$1,299,419

Up $261,848 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $8,668,658Liabilities 2011: $1,656,351Net Assets 2011: $7,012,3072011Assets 2012: $9,189,027Liabilities 2012: $1,868,424Net Assets 2012: $7,320,6032012Assets 2013: $10,648,309Liabilities 2013: $2,246,834Net Assets 2013: $8,401,4752013Assets 2014: $11,383,026Liabilities 2014: $2,259,963Net Assets 2014: $9,123,0632014Assets 2015: $11,649,422Liabilities 2015: $1,867,081Net Assets 2015: $9,782,3412015Assets 2016: $10,942,774Liabilities 2016: $2,173,868Net Assets 2016: $8,768,9062016Assets 2017: $13,175,042Liabilities 2017: $2,783,106Net Assets 2017: $10,391,9362017Assets 2018: $28,012,220Liabilities 2018: $3,875,564Net Assets 2018: $24,136,6562018Assets 2019: $39,303,958Liabilities 2019: $6,623,222Net Assets 2019: $32,680,7362019Assets 2020: $50,627,629Liabilities 2020: $6,962,622Net Assets 2020: $43,665,0072020Assets 2021: $49,716,297Liabilities 2021: $6,091,957Net Assets 2021: $43,624,3402021Assets 2022: $47,394,230Liabilities 2022: $5,743,952Net Assets 2022: $41,650,2782022Assets 2023: $47,675,356Liabilities 2023: $5,550,845Net Assets 2023: $42,124,5112023Assets 2024: $45,583,059Liabilities 2024: $5,693,900Net Assets 2024: $39,889,1592024

Highlighted filing

2017

Assets$13,175,042
Liabilities$2,783,106
Net Assets$10,391,936
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $6,175,934Expenses 2011: $6,017,911Net Income 2011: $158,0232011Revenue 2012: $5,951,128Expenses 2012: $5,854,601Net Income 2012: $96,5272012Revenue 2013: $6,038,573Expenses 2013: $6,104,386Net Income 2013: -$65,8132013Revenue 2014: $6,477,627Expenses 2014: $6,377,179Net Income 2014: $100,4482014Revenue 2015: $7,234,868Expenses 2015: $6,817,369Net Income 2015: $417,4992015Revenue 2016: $7,957,551Expenses 2016: $6,919,980Net Income 2016: $1,037,5712016Revenue 2017: $8,048,778Expenses 2017: $6,749,359Net Income 2017: $1,299,4192017Revenue 2018: $21,366,672Expenses 2018: $6,440,670Net Income 2018: $14,926,0022018Revenue 2019: $15,898,456Expenses 2019: $7,444,965Net Income 2019: $8,453,4912019Revenue 2020: $18,787,339Expenses 2020: $8,279,207Net Income 2020: $10,508,1322020Revenue 2021: $8,486,672Expenses 2021: $8,816,256Net Income 2021: -$329,5842021Revenue 2022: $8,046,301Expenses 2022: $9,734,651Net Income 2022: -$1,688,3502022Revenue 2023: $11,287,285Expenses 2023: $10,985,437Net Income 2023: $301,8482023Revenue 2024: $9,761,089Expenses 2024: $12,247,529Net Income 2024: -$2,486,4402024

Highlighted filing

2017

Revenue$8,048,778
Expenses$6,749,359
Net Income$1,299,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$8,091,736
Mission and Program Overview

Mission

Chapel haven schleifer center, inc. Provides lifelong individualized services for people with developmental and social disabilities, empowering them to live independent and self-determined lives.

A private, non-profit offering independent living programs designed to teach independent life skills to develomentaly disabled individuals age eighteen and over. The goal is to teach the life skills needed so these individuals may live independently out in the community and to maintain this independence through several support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,559,818$9,083,325▲ $2,523,507
Investments Other Securities$2,806,532$2,716,925▼ $89,607
Savings and Temporary Cash Investments$277,348$494,739▲ $217,391
Pledges and Grants Receivable$540,000$325,000▼ $215,000
Accounts Receivable$209,469$261,174▲ $51,705
Prepaid Expenses and Deferred Charges$483,321$199,122▼ $284,199
Investments in Publicly Traded Securities$9,505$51,168▲ $41,663
Cash and Non-Interest-Bearing Accounts$56,781$43,589▼ $13,192
Total Assets$10,942,774$13,175,042▲ $2,232,268
Liabilities
Other Liabilities$1,175,000$1,282,999▲ $107,999
Accounts Payable and Accrued Expenses$336,323$1,003,084▲ $666,761
Deferred Revenue$662,545$497,023▼ $165,522
Total Liabilities$2,173,868$2,783,106▲ $609,238
Net Assets / Fund Balance
Unrestricted Net Assets$6,569,256$7,238,862▲ $669,606
Temporarily Rstr Net Assets$1,264,973$2,218,397▲ $953,424
Permanently Rstr Net Assets$934,677$934,677→ $0
Total Net Assets Fund Balance$8,768,906$10,391,936▲ $1,623,030
Total Liabilities and Net Assets / Fund Balance$10,942,774$13,175,042▲ $2,232,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,371,390$2,660,211$7,411,298
Other Land Buildings$1,920,434$418,672$2,339,106
Land$1,724,625-$1,485,710
Equipment$66,876$183,670$250,546
Other Securities$2,716,925--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,942,650$25,279▲ $601,339$458,000$6,107,368
2015$4,646,781$1,149,632▲ $147,352-$5,942,650
2014$4,590,882$33,475▲ $233,429-$4,646,781
2013$4,009,983$-15,747▲ $596,746-$4,590,882
2012$2,863,023$722,499▲ $425,503-$4,009,983
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike StorzPresidentFT$143,841$6,356$150,197
Frank HughesVice President FinanceFT$107,359$9,719$117,078
Einera BeauvaisExecutive VPFT$105,872$10,204$116,076
virginia hodgeVP autism spectrum programFT$101,435$10,026$111,461
Robert Nurintreasurer--$12,807$12,807

Board Members and Trustees

NameTitle
Peggy BakerChairperson
David Kesnervice chairperson
Allie PooleBoarD MEMBER
DR Eugene SanderboaRD MEMBER
DR Gerry CostaBoard member
Fred VolkmarBoard Member
Harriet SchleiferboaRD MEMBER
Jane ConnorsboARD MEMBER
John BilezikianBoard Member
Kent AtkinsBoard MEMBER
Mary DohertybOARD MEMBER
Michael Dimensteinboard MEMBER
Sue Rodgersboard member
Tom O'NeillBoard Member
Mike RambaroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,689,780
Program Service Revenue
$5,270,268
Investment Income
$45,721
Other Revenue
$43,009
All Other Contributions
$1,312,111
Change in Net Assets
$1,299,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,981,626
Other Expenses$1,767,733
Total Fundraising Expense$116,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,455,483$422,796$113,452$3,991,731
Current Officers, Directors, Trustees, and Key Employees$105,830$272,476-$378,306
Payroll Taxes$263,467$59,607-$323,074
Depreciation Depletion$242,318$29,461-$271,779
Occupancy$228,800$25,691-$254,491
Other Employee Benefits$141,588$20,061-$161,649
Fees for Services Other$150,166$8,644-$158,810
Insurance$114,672$27,330-$142,002
Pension Plan Contributions$113,753$13,113-$126,866
Office Expenses$92,221$21,302-$113,523
Travel$69,020$22,910-$91,930
Information Technology$57,574$10,319-$67,893
Fees for Services Accounting$5,360$39,940-$45,300
Other Expenses$3,444$30,965-$34,409
Advertising$6,568$23,239-$29,807
Interest$16,780$4,778-$21,558
All Other Expenses$13,546$1,559$2,871$17,976
Fees for Services Legal$7,467$384-$7,851
Total Functional Expenses$5,577,610$1,055,426$116,323$6,749,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,316
Fundraising Gross Income$19,915
Gaming Gross Income$7,223
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$44,930$18,495-$18,495
Bowl-a-thon$34,424$1,420$428$992
Total Events$79,354$19,915$31,316$-11,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable - Chapel Haven Endowment$1,282,999
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the 990 as well as the final audit is given to each board member and is reviewed by the VP of Finance and the Finance Committee. Special attention is given to the questions that specifically affects board members.”

Form 990, Part VI, Section B, line 12C

“Every year the conflict of interest policy is reviewed with the board of directors and each member is required to sign a conflict of interest policy form and these signed forms are kept on record.”

Form 990, Part VI, Section B, line 15

“The personnel committee reviews wages of management from similar organization's 990s found on Guidestar as well as reviews the results of CBIA's annual survey of non-profits that includes wage information.”

Form 990, Part VI, Section C, line 18

“A copy of the 990 is available to the public on the internet through Guidestar.org and available upon request. Form 1023 is not available to the public, except on request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Chapel Haven Inc
EIN
06-0925031
Phone
2033971714
Address
1040 WHALLEY AVENUE, NEW HAVEN, CT 06515

Signing Officer

Name
Mike Storz
Title
president
Phone
2033971714
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Storz
Formed
1972
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
174
Volunteers
0

Preparer

Firm
Carter Hayes Associates Pc
Address
1970 WHITNEY AVENUE BLDG 2, HAMDEN, CT 06517
Preparer
Nancy D Hayes CPA
Phone
2032873990
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Endowment Fund's purpose is to manage investments for the long term financial stability of the organization. The return from these investments is to be distributed to the organization for unrestricted and operational use when approved by the Board and based on the adopted spending policy.”

Part X, Line 2:

“The Organization accounts for uncertainty in income taxes in accordance with FASB ASC 740, Accounting for Uncertainty in Income Taxes. The Organization believes that there are no uncertain tax positions with any of its open tax years and has no open tax years prior to the year ended June 30, 2014. The Organization's tax returns are subject to examination, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 805 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Residential and residential transition programs supporing approximately 56 individuals from around the world. Chapel Haven is highly regarded in helping individuals with a variety of developmental disabilities to learn to live independently and with minimal supports in our extended community. Moving from a 24 hour supervised program to the surrounding community, these individuals will live in their own apartments, manage their daily routines, work in a variety of jobs and enjoy a vibrant social network.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt1012807
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1boaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9vice chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13boaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BoarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19vp autism spectrum program
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059439
IRS990/FundraisingDirectExpensesAmt031316
IRS990/FundraisingGrossIncomeAmt019915
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt07223
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08091736
IRS990/GrossRentsGrp/RealAmt05086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010319
IRS990/InformationTechnologyGrp/ProgramServicesAmt057574
IRS990/InformationTechnologyGrp/TotalAmt067893
IRS990/InsuranceGrp/ManagementAndGeneralAmt027330
IRS990/InsuranceGrp/ProgramServicesAmt0114672
IRS990/InsuranceGrp/TotalAmt0142002
IRS990/InterestGrp/ManagementAndGeneralAmt04778
IRS990/InterestGrp/ProgramServicesAmt016780
IRS990/InterestGrp/TotalAmt021558
IRS990/InvestmentIncomeGrp/ExclusionAmt045721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02806532
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02716925
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051168
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03262553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06559818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09083325
IRS990/LandBldgEquipCostOrOtherBssAmt012345878
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt011642
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Chapel Haven provides lifelong individualized services for people with developmental and social disabilities, empowering them to live independent and self-determined lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08768906
IRS990/NetAssetsOrFundBalancesEOYAmt010391936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11401
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07223
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6556
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6556
IRS990/NetUnrelatedBusTxblIncmAmt0-6556
IRS990/NetUnrlzdGainsLossesInvstAmt0321939
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025691
IRS990/OccupancyGrp/ProgramServicesAmt0228800
IRS990/OccupancyGrp/TotalAmt0254491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021302
IRS990/OfficeExpensesGrp/ProgramServicesAmt092221
IRS990/OfficeExpensesGrp/TotalAmt0113523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161649
IRS990/OtherExpensesGrp/Desc0Repairs + maintenance
IRS990/OtherExpensesGrp/Desc1Recreation
IRS990/OtherExpensesGrp/Desc2Other Program Supplies
IRS990/OtherExpensesGrp/Desc3Misc Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230965
IRS990/OtherExpensesGrp/ProgramServicesAmt0212681
IRS990/OtherExpensesGrp/ProgramServicesAmt1156162
IRS990/OtherExpensesGrp/ProgramServicesAmt2120710
IRS990/OtherExpensesGrp/ProgramServicesAmt33444
IRS990/OtherExpensesGrp/TotalAmt0233460
IRS990/OtherExpensesGrp/TotalAmt1156234
IRS990/OtherExpensesGrp/TotalAmt2120710
IRS990/OtherExpensesGrp/TotalAmt334409
IRS990/OtherLiabilitiesGrp/BOYAmt01175000
IRS990/OtherLiabilitiesGrp/EOYAmt01282999
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Cafe Revenue
IRS990/OtherRevenueMiscGrp/Desc2Gain on stock donation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027244
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125573
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2926
IRS990/OtherRevenueTotalAmt053743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03455483
IRS990/OtherSalariesAndWagesGrp/TotalAmt03991731
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263467
IRS990/PayrollTaxesGrp/TotalAmt0323074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113753
IRS990/PensionPlanContributionsGrp/TotalAmt0126866
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0934677
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0934677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0540000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0483321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199122
IRS990/PrincipalOfficerNm0Mike Storz
IRS990/PriorPeriodAdjustmentsAmt0-128
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Supported living fees
IRS990/ProgramServiceRevenueGrp/Desc2Aspergers
IRS990/ProgramServiceRevenueGrp/Desc3Adult Education Course
IRS990/ProgramServiceRevenueGrp/Desc4Week Visitors
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02093248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11925996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21072324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02093248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11925996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21072324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47740
IRS990/ProgSrvcAccomActy2Grp/Desc0GRADUATE FOLLOW-UP SERVICEs (known as the Supported Living Program) provides a safety net of supports for the men and women who choose to stay in our community after leaving the residential program. We currently support approximately 150 adults who are living out their dreams of having their own place, employment, and enjoying their circle of friends. Services are tailored to meet the needs of each individual to ensure they maintain their independence in our community. Services include and are not limited to, banking and financing, nutrition, health and wellness, recreation and leisure, medical transportation, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01272337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01933736
IRS990/ProgSrvcAccomActy3Grp/Desc0The Asperger Syndrome Adult Transition program is an individualized residential and community program that targets social competencies resulting in effective coping strategies, problem solving, independent (adaptive) life skills, and career experiences for this population. Served approximately 23 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01382881
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01072324
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Cafe and other programs

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,175,042
Liabilities
$2,783,106
Net assets
$10,391,936
Revenue
$8,048,778
Expenses
$6,749,359
Net income
$1,299,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.6$5.69$39.9$9.76$12.2$2.49
2023Detailed filing. Detailed filing data is available for this year.$47.7$5.55$42.1$11.3$11.0$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$5.74$41.7$8.05$9.73$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$6.09$43.6$8.49$8.82$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$6.96$43.7$18.8$8.28$10.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$6.62$32.7$15.9$7.44$8.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$3.88$24.1$21.4$6.44$14.9
2017Detailed filing. Detailed filing data is available for this year.$13.2$2.78$10.4$8.05$6.75$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$2.17$8.77$7.96$6.92$1.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.87$9.78$7.23$6.82$0.42
2014Detailed filing. Detailed filing data is available for this year.$11.4$2.26$9.12$6.48$6.38$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.25$8.40$6.04$6.10$0.07
2012Summary only. Only limited summary data is available for this year.$9.19$1.87$7.32$5.95$5.85$0.10
2011Summary only. Only limited summary data is available for this year.$8.67$1.66$7.01$6.18$6.02$0.16