2025-04-08T15:32:21-05:00 2024-06-30 061244958 CARTER HAYES ASSOCIATES PC 1970 WHITNEY AVENUE BLDG 2 HAMDEN CT 06517 990 2023-07-01 060925031 CHAPEL HAVEN SCHLEIFER CENTER INC CHAP 2033971714 1040 WHALLEY AVENUE NEW HAVEN CT 06515 MIKE STORZ PRESIDENT 2033971714 2025-04-08 1 0 AMY WILD CPA P01692634 2032873990 2023 2025-03-06 01:10:19Z MIKE STORZ 1040 WHALLEY AVENUE NEW HAVEN CT 06515 9881502 0 X WWW.CHAPELHAVEN.ORG X 1972 CT 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. 9 9 215 15 194 0 3331314 1567961 7820387 7990664 94014 127102 41570 75362 11287285 9761089 0 0 0 0 6383574 7372608 0 0 173517 4601863 4874921 10985437 12247529 301848 -2486440 47675356 45583059 5550845 5693900 42124511 39889159 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. 0 0 4089277 3963519 TUITION PROGRAM 4499666 3206595 SUPPORTED LIVING AND COMMUNITY PROGRAMS 1381615 916537 ASAT PROGRAMS 9970558 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 57 0 215 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X X FRANK HUGHES 2033971714 1040 WHALLEY AVE NEW HAVEN CT 06515 TOM O'NEILL CHAIRPERSON 1.00 X X 0 0 0 PEGGY BAKER VICE CHAIRPERSON 0.50 X X 0 0 0 MICHAEL GALVIN TREASURER 0.50 X X 0 0 0 ROBERT NURIN SECRETARY 0.50 X X 0 0 0 HARRIET SCHLEIFER BOARD MEMBER 0.50 X 0 0 0 JOHN WORKMAN BOARD MEMBER 0.50 X 0 0 0 MARY DOHERTY BOARD MEMBER 0.50 X 0 0 0 ERIN NICHOLLS BOARD MEMBER 0.50 X 0 0 0 FRED VOLKMAR BOARD MEMBER 0.50 X 0 0 0 FRANK HUGHES CFO 40.00 X 115300 0 13311 MIKE STORZ PRESIDENT 40.00 X 177607 0 262 HANNAH CARROLL VP OF FINANCE 40.00 X 14184 0 22 EINERA BEAUVAIS VP OF TRANSITIONAL PROGRAMS 40.00 X 131243 0 12532 438334 0 26127 5 0 1 0 OPERATIONSINC LLC 383 MAIN AVENUE 4TH FLOOR NORWALK CT 06851 HR SERVICES 361418 PHILANTHROPOS LLC 2400 MARKET STREET SUITE 260 PHILADELPHIA PA 19103 DONOR PLATFORM 157638 MBH ARCHITECUTE LLC 433 S MAIN STREET 301 WEST HARTFORD CT 06110 ARCHITECTURAL SERVICES 155400 VANCORD 500 BOSTON POST ROAD MILFORD CT 06460 SECURITY 143829 EDIBOLIC KITCHEN LLC 841 JONES HILL ROAD WEST HAVEN CT 06516 PREPARED FOODS 124638 6 54255 601000 912706 1567961 PROGRAM FEES 611600 7990664 7990664 7990664 108497 108497 53250 53056 194 194 194 34499 15894 18605 18605 18605 49249 54255 51463 -2214 -2214 MISCELLANEOUS INCOME 611600 77382 77382 77382 9761089 8086651 194 106283 525423 105102 402101 18220 5894110 5195632 665419 33059 455120 393669 60915 536 497955 414296 79713 3946 51303 4442 46436 425 645543 221750 317652 106141 166683 6678 159030 975 152437 112897 35487 4053 150701 125250 25112 339 364662 319981 43410 1271 60306 47079 13227 224330 224191 139 1576588 1519148 55940 1500 311779 264144 46488 1147 REPAIRS + MAINTENANCE 605417 553788 50194 1435 RECREATION 169286 168986 300 PROGRAM SUPPLIES 166710 153616 13082 12 MISC EXPENSE 119445 62776 56379 290 109731 77133 32430 168 12247529 9970558 2103454 173517 1082 2993 4499596 4231196 1711317 1253586 1816580 999510 595828 689752 46103524 10838262 36225610 35265262 2825343 3140760 47675356 45583059 977353 1098202 562264 729977 4011228 3865721 5550845 5693900 X 35560633 34323747 6563878 5565412 42124511 39889159 47675356 45583059 -2486440 251088 0 X 0 1 X 0 0 X 13125757 2353435 1084278 1331314 1567961 19462745 5523969 5064594 6781990 7820387 7990664 33181604 18649726 7418029 7866268 9151701 9558625 52644349 10000 1248551 193838 115344 146800 1714533 0 10000 1248551 193838 115344 146800 1714533 50929816 99350 48739 49137 94014 108497 399737 99350 48739 49137 94014 108497 399737 597 5078 11217 194 17086 38263 55721 67275 41570 75362 278191 18787339 7523086 7987758 9298502 9742678 53339363 0.95480 0.96150 0.00750 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10021354 84923 824155 21273 10909159 7085712 2856154 562654 483166 10021354 7734249 10575 -650101 9011 7085712 6860247 12145 884236 22379 7734249 6678238 2525 199263 19779 6860247 0.11400 0.59300 0.29300 0 1 1 87075 4232388 4319463 272758 39763284 9414725 30621317 338742 199375 139367 1409277 1224162 185115 35265262 INVESTMENTS HELD BY CHAPEL HAVEN ENDOWMENT 3140760 F 3140760 X 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, 2020. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 88538 40476 48062 32050 18226 BOWL-A-THON 14966 13779 1187 1187 1 103504 54255 49249 32050 19413 51463 -2214 X X X X 0 0 0 0 0 0 0 0 0 MIKE STORZ PRESIDENT 177607 0 0 0 0 0 0 0 262 0 177869 0 0 0 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 AS WELL AS COMPENSATION RANGES PROVIDED BY AN INDEPENDENT HR CONSULITNG FIRM THROUGH MARKET RESEARCH. 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. CHAPEL HAVEN ENDOWMENT INC 1040 WHALLEY AVE NEW HAVEN CT 06515 262242797 PROVIDE FINANCIAL SUPPORT FOR CHAPEL HAVEN SCHLEIFER CENTER INC. CT 501(C)(3) LINE 12B, II CHAPEL HAVEN SCHLIEFER CENTER INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 CHAPEL HAVEN SCHLEIFER CENTER S 601000 FMV OF CASH