Civic Intelligence

Chapel Haven Schleifer Center Inc

990 • Fiscal year 2018 • EIN 06-0925031

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

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

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.18x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$141,445

Higher top officer pay than 19% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

97th percentile

113%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$28,012,220

Up $14,837,178 (+113%) from 2017

Net Assets

Up

$24,136,656

Up $13,744,720 (+132%) from 2017

Liabilities

Up

$3,875,564

Up $1,092,458 (+39%) from 2017

Revenue

Up

$21,366,672

Up $13,317,894 (+165%) from 2017

Expenses

Down

$6,440,670

Down $308,689 (-4.6%) from 2017

Net Income

Up

$14,926,002

Up $13,626,583 (+1049%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$28,012,220
Liabilities$3,875,564
Net Assets$24,136,656

Operations Trend

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

2018

Revenue$21,366,672
Expenses$6,440,670
Net Income$14,926,002
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$22,662,890
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$9,083,325$21,838,527▲ $12,755,202
Investments Other Securities$2,716,925$2,767,717▲ $50,792
Accounts Receivable$261,174$2,169,933▲ $1,908,759
Savings and Temporary Cash Investments$494,739$873,480▲ $378,741
Prepaid Expenses and Deferred Charges$199,122$190,088▼ $9,034
Pledges and Grants Receivable$325,000$166,376▼ $158,624
Investments in Publicly Traded Securities$51,168$0▼ $51,168
Cash and Non-Interest-Bearing Accounts$43,589$6,099▼ $37,490
Total Assets$13,175,042$28,012,220▲ $14,837,178
Liabilities
Accounts Payable and Accrued Expenses$1,003,084$2,494,380▲ $1,491,296
Other Liabilities$1,282,999$824,998▼ $458,001
Deferred Revenue$497,023$556,186▲ $59,163
Total Liabilities$2,783,106$3,875,564▲ $1,092,458
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,218,397$16,521,877▲ $14,303,480
Unrestricted Net Assets$7,238,862$6,680,112▼ $558,750
Permanently Rstr Net Assets$934,677$934,667▼ $10
Total Net Assets Fund Balance$10,391,936$24,136,656▲ $13,744,720
Total Liabilities and Net Assets / Fund Balance$13,175,042$28,012,220▲ $14,837,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,306,399$442,593$14,748,992
Buildings$4,988,294$2,852,424$7,840,718
Land$2,503,259-$2,503,259
Equipment$40,575$209,971$250,546
Other Securities$2,767,717--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,107,368$21,395▲ $504,656$240,000$6,390,194
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike StorzPresidentFT$135,591$5,854$141,445
Einera BeauvaisExecutive VPFT$102,082$9,282$111,364
Frank HughesVice President FinanceFT$103,942$4,530$108,472
JuliaIsenbergFT$103,024$5,050$108,074
Robert NurinSecretary--$6,259$6,259

Board Members and Trustees

NameTitle
Peggy BakerChairperson
David KesnerVice Chairperson
Harriet SchleiferVice Chairperson
Dr Eugene SanderBoard Member
Dr Gerry CostaBoard Member
Fred VolkmarBoard Member
Jane ConnorsBoard Member
John BilezikianBoard Member
Kent AtkinsBoard Member
Mary DohertyBoard Member
Mike RambaroseBoard Member
Sue RodgersBoard Member
TOM O'NEILLBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,289,974
Program Service Revenue
$5,337,439
Investment Income
$1,472,946
Other Revenue
$266,313
All Other Contributions
$326,861
Change in Net Assets
$14,926,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,566,143
Other Expenses$1,874,527
Total Fundraising Expense$153,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,134,078$435,824$12,962$3,582,864
Current Officers, Directors, Trustees, and Key Employees$96,645$242,214$103,587$442,446
Payroll Taxes$253,613$50,474$8,185$312,272
Occupancy$250,909$29,199$2,670$282,778
Depreciation Depletion$224,210$49,407-$273,617
Fees for Services Other$179,719$3,604$176$183,499
Other Employee Benefits$156,222$15,147$89$171,458
Office Expenses$96,601$58,922$2,652$158,175
Insurance$98,448$24,969$3,370$126,787
Travel$53,247$14,273$2,282$69,802
Fees for Services Accounting$27,777$41,762-$69,539
Fees for Services Legal$60,687$2,812$2,594$66,093
Information Technology$49,850$9,956$589$60,395
Pension Plan Contributions$53,810$3,278$15$57,103
Other Expenses$4,960$33,411$1,651$38,371
Advertising$2,652$24,495$254$27,401
All Other Expenses$10,432$1,598$12,657$24,687
Interest$10,204$6,583-$16,787
Total Functional Expenses$5,220,684$1,066,253$153,733$6,440,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,672
Fundraising Gross Income$23,220
Gaming Gross Income$6,476
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,825$21,818$9,750$12,068
Bowl-a-thon$31,508$1,402$1,193$209
Total Events$76,333$23,220$30,672$-7,452
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$824,998
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
2019-03-29
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, 2015. The organization's tax returns are subject to examination, generally for three years after they were filed.

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IRS990/ActivityOrMissionDesc0A 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.
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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/ReportableCompFromOrgAmt14103942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103024
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/ReportableCompFromRltdOrgAmt106259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17ISENBERG
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053113
IRS990/FundraisingDirectExpensesAmt030672
IRS990/FundraisingGrossIncomeAmt023220
IRS990/GainOrLossGrp/SecuritiesAmt01417237
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06476
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02682783
IRS990/GrossReceiptsAmt022662890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0589
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09956
IRS990/InformationTechnologyGrp/ProgramServicesAmt049850
IRS990/InformationTechnologyGrp/TotalAmt060395
IRS990/InsuranceGrp/FundraisingAmt03370
IRS990/InsuranceGrp/ManagementAndGeneralAmt024969
IRS990/InsuranceGrp/ProgramServicesAmt098448
IRS990/InsuranceGrp/TotalAmt0126787
IRS990/InterestGrp/ManagementAndGeneralAmt06583
IRS990/InterestGrp/ProgramServicesAmt010204
IRS990/InterestGrp/TotalAmt016787
IRS990/InvestmentIncomeGrp/ExclusionAmt055709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02716925
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02767717
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03504988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09083325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021838527
IRS990/LandBldgEquipCostOrOtherBssAmt025343515
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01265546
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0810
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0810
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/NetAssetsOrFundBalancesBOYAmt010391936
IRS990/NetAssetsOrFundBalancesEOYAmt024136656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01417237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01417237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7452
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06476
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06476
IRS990/NetUnrelatedBusTxblIncmAmt04126
IRS990/NetUnrlzdGainsLossesInvstAmt0-1181282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02670
IRS990/OccupancyGrp/ManagementAndGeneralAmt029199
IRS990/OccupancyGrp/ProgramServicesAmt0250909
IRS990/OccupancyGrp/TotalAmt0282778
IRS990/OfficeExpensesGrp/FundraisingAmt02652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058922
IRS990/OfficeExpensesGrp/ProgramServicesAmt096601
IRS990/OfficeExpensesGrp/TotalAmt0158175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171458
IRS990/OtherExpensesGrp/Desc0REPAIRS + MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133411
IRS990/OtherExpensesGrp/ProgramServicesAmt0206073
IRS990/OtherExpensesGrp/ProgramServicesAmt1125275
IRS990/OtherExpensesGrp/ProgramServicesAmt2125272
IRS990/OtherExpensesGrp/ProgramServicesAmt34960
IRS990/OtherExpensesGrp/TotalAmt0226049
IRS990/OtherExpensesGrp/TotalAmt1125275
IRS990/OtherExpensesGrp/TotalAmt2125272
IRS990/OtherExpensesGrp/TotalAmt338371
IRS990/OtherLiabilitiesGrp/BOYAmt01282999
IRS990/OtherLiabilitiesGrp/EOYAmt0824998
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/RelatedOrExemptFuncIncomeAmt0230270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135173
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21036
IRS990/OtherRevenueTotalAmt0267289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03134078
IRS990/OtherSalariesAndWagesGrp/TotalAmt03582864
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253613
IRS990/PayrollTaxesGrp/TotalAmt0312272
IRS990/PensionPlanContributionsGrp/FundraisingAmt015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053810
IRS990/PensionPlanContributionsGrp/TotalAmt057103
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0934677
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0934667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190088
IRS990/PrincipalOfficerNm0MIKE STORZ
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/RelatedOrExemptFuncIncomeAmt02215572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11853526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21067052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02215572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11853526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21067052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47530
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/ExpenseAmt01321031
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01861056
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/ExpenseAmt01159477
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01067052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02689780
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$28.0$3.88$24.1$21.4$6.44$14.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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