Civic Intelligence

Chapel Haven Schleifer Center Inc

990 • Fiscal year 2019 • EIN 06-0925031

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

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

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.42x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$126,588

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$39,303,958

Up $11,291,738 (+40%) from 2018

Net Assets

Up

$32,680,736

Up $8,544,080 (+35%) from 2018

Liabilities

Up

$6,623,222

Up $2,747,658 (+71%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$15,898,456

Down $5,468,216 (-26%) from 2018

Expenses

Up

$7,444,965

Up $1,004,295 (+16%) from 2018

Net Income

Down

$8,453,491

Down $6,472,511 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$39,303,958
Liabilities$6,623,222
Net Assets$32,680,736
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$15,898,456
Expenses$7,444,965
Net Income$8,453,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$16,036,319
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 developmentally 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$21,838,527$30,231,464▲ $8,392,937
Savings and Temporary Cash Investments$873,480$4,446,050▲ $3,572,570
Investments Other Securities$2,767,717$2,906,131▲ $138,414
Prepaid Expenses and Deferred Charges$190,088$822,100▲ $632,012
Pledges and Grants Receivable$166,376$496,495▲ $330,119
Accounts Receivable$2,169,933$398,695▼ $1,771,238
Cash and Non-Interest-Bearing Accounts$6,099$3,023▼ $3,076
Total Assets$28,012,220$39,303,958▲ $11,291,738
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,500,000-
Accounts Payable and Accrued Expenses$2,494,380$1,566,553▼ $927,827
Other Liabilities$824,998$0▼ $824,998
Deferred Revenue$556,186$556,669▲ $483
Total Liabilities$3,875,564$6,623,222▲ $2,747,658
Net Assets / Fund Balance
Unrestricted Net Assets$6,680,112$21,003,750▲ $14,323,638
Temporarily Rstr Net Assets$16,521,877$10,742,309▼ $5,779,568
Permanently Rstr Net Assets$934,667$934,677▲ $10
Total Net Assets Fund Balance$24,136,656$32,680,736▲ $8,544,080
Total Liabilities and Net Assets / Fund Balance$28,012,220$39,303,958▲ $11,291,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,855,747$3,088,460$28,944,207
Land$3,898,116-$3,898,116
Other Land Buildings$426,211$483,698$909,909
Equipment$51,390$193,985$245,375
Other Securities$2,906,131--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,390,194$27,439▲ $277,505$0$6,678,238
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike StorzPresidentFT$126,316$272$126,588
Frank HughesVice President FinanceFT$98,074$436$98,510
Robert NurinSecretary--$4,050$4,050

Board Members and Trustees

NameTitle
Peggy BakerChairperson
David KesnerVice Chairperson
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
TOM O'NEILLBoard Member
Michael GalvinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Svc Of Somerset INCConstruction Services80 GLASTONBURY BLVD, Glastonbury, CT 06033$11,385,676
TbngIt Services50 INDUSTRY DRIVE, West Haven, CT 06516$382,615
Leland Torrence Enterprises LLCConstruction Services17 VERNON COURT, Woodbridge, CT 06525$288,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,947,044
Program Service Revenue
$5,779,854
Investment Income
$69,433
Other Revenue
$102,125
All Other Contributions
$9,883,193
Change in Net Assets
$8,453,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,762,509
Other Expenses$2,682,456
Total Fundraising Expense$151,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,345,991$482,270$103,748$3,932,009
Depreciation Depletion$712,578$38,101$4,835$755,514
Payroll Taxes$256,145$52,968$7,703$316,816
Occupancy$253,961$28,612$3,615$286,188
Other Employee Benefits$244,770$27,668$8,430$280,868
Current Officers, Directors, Trustees, and Key Employees-$232,816-$232,816
Insurance$139,911$29,689$2,370$171,970
Fees for Services Other$124,784$44,496$1,070$170,350
Office Expenses$70,333$18,505$5,180$94,018
Travel$52,934$14,789$2,634$70,357
Information Technology$56,138$12,260$701$69,099
All Other Expenses$32,159$33,731$315$66,205
Other Expenses$10,265$35,390$1,361$47,016
Fees for Services Accounting-$45,351$104$45,455
Interest$27,841$5,205-$33,046
Advertising$1,830$24,352$381$26,563
Fees for Services Legal-$19,125-$19,125
Total Functional Expenses$6,116,911$1,176,312$151,742$7,444,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,116
Fundraising Gross Income$37,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,600$32,114$2,501$29,613
Bowl-a-thon$31,367$5,002$4,174$828
Total Events$100,967$37,116$37,116$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 Schleifer Center Inc
EIN
06-0925031
Phone
2033971714
Address
1040 WHALLEY AVENUE, NEW HAVEN, CT 06515

Signing Officer

Name
Mike Storz
Title
President
Phone
2033971714
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Storz
Formed
1972
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
179
Volunteers
0

Preparer

Firm
Carter Hayes Associates Pc
Address
1970 WHITNEY AVENUE BLDG 2, HAMDEN, CT 06517
Preparer
Amy Wild 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, 2016. The organization's tax returns are subject to examination, generally for three years after they were filed.”

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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/Form990PartVIISectionAGrp/PersonNm4JOHN BILEZIKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR EUGENE SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRIET SCHLEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR GERRY COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED VOLKMAR
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE STORZ
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1398074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt34050
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063851
IRS990/FundraisingDirectExpensesAmt037116
IRS990/FundraisingGrossIncomeAmt037116
IRS990/GainOrLossGrp/SecuritiesAmt03240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103987
IRS990/GrossReceiptsAmt016036319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0701
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012260
IRS990/InformationTechnologyGrp/ProgramServicesAmt056138
IRS990/InformationTechnologyGrp/TotalAmt069099
IRS990/InsuranceGrp/FundraisingAmt02370
IRS990/InsuranceGrp/ManagementAndGeneralAmt029689
IRS990/InsuranceGrp/ProgramServicesAmt0139911
IRS990/InsuranceGrp/TotalAmt0171970
IRS990/InterestGrp/ManagementAndGeneralAmt05205
IRS990/InterestGrp/ProgramServicesAmt027841
IRS990/InterestGrp/TotalAmt033046
IRS990/InvestmentIncomeGrp/ExclusionAmt066193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02767717
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02906131
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03766143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021838527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030231464
IRS990/LandBldgEquipCostOrOtherBssAmt033997607
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100747
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAPEL HAVEN SCHLEIFER CENTER, INC. 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt04500000
IRS990/NetAssetsOrFundBalancesBOYAmt024136656
IRS990/NetAssetsOrFundBalancesEOYAmt032680736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03615
IRS990/OccupancyGrp/ManagementAndGeneralAmt028612
IRS990/OccupancyGrp/ProgramServicesAmt0253961
IRS990/OccupancyGrp/TotalAmt0286188
IRS990/OfficeExpensesGrp/FundraisingAmt05180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018505
IRS990/OfficeExpensesGrp/ProgramServicesAmt070333
IRS990/OfficeExpensesGrp/TotalAmt094018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280868
IRS990/OtherExpensesGrp/Desc0REPAIRS + MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RECREATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01603
IRS990/OtherExpensesGrp/FundraisingAmt17692
IRS990/OtherExpensesGrp/FundraisingAmt21361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235390
IRS990/OtherExpensesGrp/ProgramServicesAmt0446381
IRS990/OtherExpensesGrp/ProgramServicesAmt1180649
IRS990/OtherExpensesGrp/ProgramServicesAmt2160241
IRS990/OtherExpensesGrp/ProgramServicesAmt310265
IRS990/OtherExpensesGrp/TotalAmt0470844
IRS990/OtherExpensesGrp/TotalAmt1180649
IRS990/OtherExpensesGrp/TotalAmt2176057
IRS990/OtherExpensesGrp/TotalAmt347016
IRS990/OtherLiabilitiesGrp/BOYAmt0824998
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0CAFE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SURCHARGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049893
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22880
IRS990/OtherRevenueTotalAmt0102125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03345991
IRS990/OtherSalariesAndWagesGrp/TotalAmt03932009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256145
IRS990/PayrollTaxesGrp/TotalAmt0316816
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0934667
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0934677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0496495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0822100
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/RelatedOrExemptFuncIncomeAmt02404194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12006664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21178919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3179545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02404194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12006664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21178919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410532
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAPEL HAVEN SCHLEIFER CENTER'S DAY POGRAM PROVIDES A CONTINUUM OF SUPPORT SERVICES FOR THE MEN AND WOMEN WHO CHOOSE TO STAY IN OUR COMMUNITY. 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 STRUCTURED 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/ExpenseAmt01919299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02402211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014289974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01472946
IRS990/PYOtherExpensesAmt01874527
IRS990/PYOtherRevenueAmt0266313
IRS990/PYProgramServiceRevenueAmt05337439
IRS990/PYRevenuesLessExpensesAmt014926002
IRS990/PYSalariesCompEmpBnftPaidAmt04566143
IRS990/PYTotalExpensesAmt06440670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021366672
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt08453491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,303,958
Liabilities
$6,623,222
Net assets
$32,680,736
Revenue
$15,898,456
Expenses
$7,444,965
Net income
$8,453,491
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
2019Detailed filing. Detailed filing data is available for this year.$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
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