Civic Intelligence

Chapel Haven West Inc

990 • Fiscal year 2015 • EIN 26-1406660

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.CHAPELHAVEN.ORG
1701 N Park AveTucson, AZ 85705

(203) 397-1714

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$144,469

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,585,669

Down $13,548 (-0.8%) from 2014

Net Assets

Up

$441,196

Up $307,283 (+229%) from 2014

Liabilities

Down

$1,144,473

Down $320,831 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$1,580,202

Up $204,815 (+15%) from 2014

Expenses

Up

$1,272,919

Up $149,859 (+13%) from 2014

Net Income

Up

$307,283

Up $54,956 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $1,534,083Liabilities 2013: $1,652,497Net Assets 2013: -$118,4142013Assets 2014: $1,599,217Liabilities 2014: $1,465,304Net Assets 2014: $133,9132014Assets 2015: $1,585,669Liabilities 2015: $1,144,473Net Assets 2015: $441,1962015Assets 2016: $1,430,402Liabilities 2016: $999,758Net Assets 2016: $430,6442016Assets 2017: $1,310,728Liabilities 2017: $994,127Net Assets 2017: $316,6012017Assets 2018: $1,208,792Liabilities 2018: $845,320Net Assets 2018: $363,4722018Assets 2019: $1,314,198Liabilities 2019: $1,092,914Net Assets 2019: $221,2842019Assets 2020: $1,270,619Liabilities 2020: $977,568Net Assets 2020: $293,0512020Assets 2021: $234,991Liabilities 2021: $243,568Net Assets 2021: -$8,5772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$1,585,669
Liabilities$1,144,473
Net Assets$441,196
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,085,5272013Revenue 2014: $1,375,387Expenses 2014: $1,123,060Net Income 2014: $252,3272014Revenue 2015: $1,580,202Expenses 2015: $1,272,919Net Income 2015: $307,2832015Revenue 2016: $1,250,865Expenses 2016: $1,261,417Net Income 2016: -$10,5522016Revenue 2017: $1,206,247Expenses 2017: $1,320,290Net Income 2017: -$114,0432017Revenue 2018: $1,388,753Expenses 2018: $1,341,882Net Income 2018: $46,8712018Revenue 2019: $1,259,330Expenses 2019: $1,401,518Net Income 2019: -$142,1882019Revenue 2020: $1,012,605Expenses 2020: $1,035,005Net Income 2020: -$22,4002020Revenue 2021: $873,036Expenses 2021: $1,174,664Net Income 2021: -$301,6282021Revenue 2022: $18Expenses 2022: $448Net Income 2022: -$4302022

Highlighted filing

2015

Revenue$1,580,202
Expenses$1,272,919
Net Income$307,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,580,202
Mission and Program Overview

Mission

A private, non-profit independent living program where individuals age eighteen and over with autism spectrum disorders and related social disabilities are instructed on the life skills toward independent living. Approximately fifty individuals are served through the residential and community programs.

A private non-profit independent living program where individuals age eighteen and over with autism spectrum disorders and related social disabilities are instructed on life skills toward independent living. A two year residential program prepares the individual to live on their own following graduation. The community program offers a variety of supports to those graduates who remain in the tucson area and live independently in their own apartment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,673$1,146,665▼ $14,008
Cash and Non-Interest-Bearing Accounts$423,659$414,062▼ $9,597
Accounts Receivable$10,423$15,601▲ $5,178
Prepaid Expenses and Deferred Charges$3,448$8,327▲ $4,879
Savings and Temporary Cash Investments$1,014$1,014→ $0
Total Assets$1,599,217$1,585,669▼ $13,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$661,174$623,897▼ $37,277
Deferred Revenue$570,671$453,609▼ $117,062
Other Liabilities$210,846--
Accounts Payable and Accrued Expenses$22,613$66,967▲ $44,354
Total Liabilities$1,465,304$1,144,473▼ $320,831
Net Assets / Fund Balance
Unrestricted Net Assets$133,913$441,196▲ $307,283
Total Net Assets Fund Balance$133,913$441,196▲ $307,283
Total Liabilities and Net Assets / Fund Balance$1,599,217$1,585,669▼ $13,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,237$173,523$966,760
Other Land Buildings$138,855$165,081$303,936
Land$214,573-$214,573
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike StorzPresidentFT-$144,469$144,469
Frank HughesVice President FinanceFT-$107,627$107,627
Ken HostosDirectorFT$68,901$2,756$71,657
Robert NurinBoard Member-$3,375$41,400$44,775

Board Members and Trustees

NameTitle
Dr John BilezikianChairperson
Harriet SchleiferVice Chairperson
Alice PooleBoard Member
Betsy BlattmachrBoard Member
David KesnerBoard Member
Dr Eugene SanderBoard Member
Jane ConnorsBoard Member
Jerry RossmanBoard Member
Kathy SperoBoard Member
Kent AtkinsBoard Member
Mary AcquaruloBoard Member
Mary DohertyBoard Member
Michael DimensteinBoard Member
Michael RambaroseBoard Member
Peggy BakerBoard Member
Riva KinstlickBoard Member
TOM O'NEILLBoard Member
Cindy WatsonSecretary
Mike BrochuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,990
Program Service Revenue
$1,573,360
Investment Income
$15
Other Revenue
$2,837
All Other Contributions
$3,990
Change in Net Assets
$307,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,580,202
Total Revenue per Form 990
$1,580,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,003
Other Expenses$458,916
Total Fundraising Expense$3,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,884$24,155-$621,039
Office Expenses$138,139$4,955-$143,094
Current Officers, Directors, Trustees, and Key Employees$23,411$50,724$3,902$78,037
Payroll Taxes$47,715$6,037-$53,752
Other Employee Benefits$42,359$3,868-$46,227
Depreciation Depletion$43,253$1,490-$44,743
Occupancy$32,089$633-$32,722
Interest$30,303--$30,303
Other Expenses$10,041$14,456-$24,497
Travel$15,025$6,039-$21,064
Fees for Services Other$6,684$13,420-$20,104
Pension Plan Contributions$11,878$3,070-$14,948
Insurance$10,252$683-$10,935
All Other Expenses$5,177$2,917-$8,094
Information Technology$3,023$850-$3,873
Advertising$951$1,450-$2,401
Conferences and Meetings$135--$135
Total Functional Expenses$1,109,482$159,535$3,902$1,272,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,272,919
Total Expenses per Audited Statements$1,272,919
Total Expenses per Form 990$1,272,919
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert NurinDirectorAS REQUIRED BY THE STATE OF CONNECTICUT, AN INDIVIDUAL WITH A SIXTH YEAR CERTIFICATE IN SPECIAL EDUCATION AND EDUCATION ADMINISTRATION IS REQUIRED TO EVALUATE CHAPEL HAVEN'S ACADEMIC CURRICULUM AND CLIENTS REFERRED TO CHAPEL HAVEN FROM THE PUBLIC SCHOOL SYSTEM. IN THIS CAPACITY, MR. ROBERT NURIN CONDUCTS THESE EVALUATIONS AND FILES THE REQUIRED IEPS WITH THE REFERRING BOARDS OF EDUCATION AS A PAID CONSULTANT REPRESENTING CHAPEL HAVEN.No$3,375
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 15A

“The personnel committee reviews wages of management from other 990s from guidestar for similiar organizations and we also receive the results of an annual survey conducted by cbia which is a summary of ct non-profits regarding wages per job class, benefits and other employee related data. We have support demonstrating both these procedures. The above procedures are also followed to avoid over compensation if incentive payments are approved by the board of directors.”

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 upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar.org and upon request. All other documents are not publicly available.”

Filing and Contact Details

Filer

Filer Name
Chapel Haven West Inc
EIN
26-1406660
Phone
2033971714
Address
1701 N PARK AVE, TUCSON, AZ 85705

Signing Officer

Name
Mike Storz
Title
President
Phone
2033971714
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Storz
Formed
2008
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
38
Volunteers
0

Preparer

Firm
Carter Hayes Associates Pc
Address
1952 WHITNEY AVENUE, HAMDEN, CT 06517
Preparer
Steven K Carter
Phone
2032873990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization files tax returns in the united states. The organization has not taken any tax positions that management believes would result in additional tax liabilities upon examination of the tax return by a tax jurisdiction. The organization has no open tax years prior to fiscal 2011”

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IRS990/ActivityOrMissionDesc0A PRIVATE NON-PROFIT INDEPENDENT LIVING PROGRAM WHERE INDIVIDUALS AGE EIGHTEEN AND OVER WITH AUTISM SPECTRUM DISORDERS AND RELATED SOCIAL DISABILITIES ARE INSTRUCTED ON LIFE SKILLS TOWARD INDEPENDENT LIVING. A TWO YEAR RESIDENTIAL PROGRAM PREPARES THE INDIVIDUAL TO LIVE ON THEIR OWN FOLLOWING GRADUATION. THE COMMUNITY PROGRAM OFFERS A VARIETY OF SUPPORTS TO THOSE GRADUATES WHO REMAIN IN THE TUCSON AREA AND LIVE INDEPENDENTLY IN THEIR OWN APARTMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BROCHU
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123993
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,585,669
Liabilities
$1,144,473
Net assets
$441,196
Revenue
$1,580,202
Expenses
$1,272,919
Net income
$307,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.24$0.01$0.87$1.17$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.98$0.29$1.01$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.09$0.22$1.26$1.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.85$0.36$1.39$1.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.99$0.32$1.21$1.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.00$0.43$1.25$1.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.14$0.44$1.58$1.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.47$0.13$1.38$1.12$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.65$0.12$1.09
Peer Organizations

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