2024-11-11T14:42:48-05:00 2024-06-30 WADE W MOTER CPA 737 Creekside DR Woodland Park CO 80863 990 2023-07-01 840578357 HAVERN CENTER INC HAVE 4000 SOUTH WADSWORTH BLVD LITTLETON CO 80123 DAVE STELLOH DIRECTOR OF FIN 3039864587 2024-09-30 true true WADE W MOTER CPA P00457997 7194949540 2024-11-11 X 2023 2024-10-15 13:58:12Z 3837253 false X WWW.HAVERNSCHOOL.ORG X 1970 CO SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES. 12 12 46 154752 0 451034 1046539 2815209 2604480 40864 36535 67797 149699 3374904 3837253 0 0 2959233 3280888 32359 260463 928375 967600 3887608 4280847 -512704 -443594 7318358 7062667 2614141 2729610 4704217 4333057 SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES. false false 3742581 HAVERN CENTER, INC. (HAVERN), ESTABLISHED ON MAY 28, 1970, IS A NONPOFIT SCHOOL LOCATED IN LITTLETON, CO, DEDICATED TO PROVIDING SPECIALIZED EDUCATIONAL PROGRAMS FOR NERODIVERGENT STUDENTS IN KINGERGARTEN THROUGH 8TH GRADE. EACH STUDENTS EDUCATION IS INDIVIDUALLY TAILORED TO DEVELOP ESSESTIAL LEARNING SKILLS, SELF-MANAGEMENT, CONFIDENCE, AND SELF-MOTIVATION. IN ADDITION TO OFFERING TUITION ASSISTANCE TO FAMILIES IN NEED, HAVERN INDENTIFIED A GROWING DEMAND FOR MORE COMPREHENSIVE SUPPORT FOR STUDENTS WITH LEVEL 1 OR LEVEL 2 AUTISM SPECTRUM DISORDER (ASD). TO MEET THIS NEED, THE HAVERN AUTISM PROGRAM (HAP) WAS CREATED IN THE SUMMER OF 2023, OFFERING ACADEMIC AND BEHAVIORAL TOOLS DESIGNED SPECIFICALLY TO SUPPORT AUTISTIC STUDENTS, HELPING THEM THRIVE AT SCHOOL, AT HOME, AND IN THEIR COMMUNITIES. HAVERN ALSO EXTENDS LEARNING EVALUATION AND TESTING SERVICES TO CHILDREN THROUGHOUT COLORADO, WHETHER OR NOT THEY ARE ENROLLED IN THE SCHOOL. TOTAL STUDENTS ENROLLED: 77. 3742581 true true false false false false false false false false true false false false false true true false true false false false false true false false false false false false false false false false false false false false false false false false true false false false false true 18 0 true 46 true true true false false false true true false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CO X X X DAVE STELLOH 3039864587 4000 S WADSWORTH LITTLETON CO 80123 MOLLY BUTTITTA PRESEXECUTIVE DIRECTOR 40.00 0.00 X 145000 0 0 DAVE STELLOH DIR OF FINANCE & CTR OPS 40.00 0.00 X 110000 0 0 JASON PEDRAZA TRUSTEE 2.00 0.00 X 0 0 0 PAUL HERZOG TRUSTEE 2.00 0.00 X 0 0 0 SCOTT STONE TRUSTEE 2.00 0.00 X 0 0 0 AVIVA SIEGEL TRUSTEE 2.00 0.00 X 0 0 0 CARLEIGH ELKUS TRUSTEE 2.00 0.00 X 0 0 0 RIED CLARK TRUSTEE 2.00 0.00 X 0 0 0 WILL GALESBURG TRUSTEE 2.00 0.00 X 0 0 0 TAMMY BELLOFATTO TRUSTEE 2.00 0.00 X 0 0 0 DON WENDELL TREASURER 4.00 0.00 X X 0 0 0 SALLY DALTON CHAIRMAN 4.00 0.00 X X 0 0 0 MARIE HART SECRETARY 2.00 0.00 X X 0 0 0 TOM FINLEY VICE CHAIR 2.00 0.00 X X 0 0 0 255000 0 0 2 false false false 651989 394550 1046539 PROGRAM TUITION FEES 611600 2079917 2079917 TESTING FEES 611600 369811 369811 RENTAL INCOME 611600 154752 154752 2604480 36535 36535 EVENTS-NET 611600 149699 149699 149699 3837253 2599427 154752 36535 252450 221850 15300 15300 2496192 2213749 152672 129771 331374 304537 16554 10283 200872 179855 12327 8690 32359 32359 183369 138066 45303 107382 61208 3221 42953 47991 42712 2879 2400 55984 49826 3359 2799 291974 268616 14599 8759 22512 16884 3377 2251 158471 150548 4754 3169 57637 52450 3458 1729 CURRICULUM AND CLASSR00M SUP 42280 42280 4280847 3742581 277803 260463 199148 258072 29024 3602 34390 57855 7382923 1427748 6000962 5955175 1039036 787963 15798 7318358 7062667 155834 122730 382840 545527 2075467 2061353 2614141 2729610 X 4541717 4333057 162500 4704217 4333057 7318358 7062667 -443594 72434 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3873400 3873400 2817956 885332 1932624 513040 421735 91305 178527 120681 57846 5955175 X 3837253 3837253 3837253 4280847 4280847 4280847 Endowment funds intended uses (Part V, line 4) SUPPLEMENT THE COSTS OF THE SCHOOLS PROGRAMS WHEN NECESSARY AND PROVIDE FUNDS FOR TUITION ASSISTANCE. Footnote for uncertain tax position under FIN 48 (Part X) THE INTERNAL REVENUE SERVICE RECOGNIZES THE LONG-STANDING TAX-EXEMPT STATUS OF THE SCHOOL UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE. THE SCHOOL FOLLOWS FASB ASC NO 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). THE SCHOOL DETERMINED THAT NO CUMULATIVE EFFECT ADJUSTMENT WAS NECESSARY UPON ADOPTION OF ASC 740, AND THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN (OR ARE EXPECTED TO BE TAKEN) THAT COULD HAVE A MATERIAL EFFECT ON ITS INCOME TAX STATUS. THE SCHOOL HAS CERTAIN ITEMS OF UNRELATED BUSINESS INCOME WHICH ARE TRACKED AND REPORTED. THE SCHOOL BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS. true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) HAVERN RECEIVED $299,280 IN ERC FUNDING AND $352,710 IN BOCES FUNDING. Description of nondiscriminatory policy (Question 3) A NOTICE WAS PUBLISHED ON APRIL 3, 2024 IN THE DENVER POST AND THE DAILY HUB FOR DENVER, COLORADO. A PUBLISHERS AFFIDAVIT IS ON FILE. X Form 990 governing body review Part VI line 11 FORMALLY REVIEWED AND ACCEPTED BY KEY OFFICERS OF BOARD OF TRUSTEES PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c ANNUALLY REVIEWED FOR UNDERSTANDING AND COMPLIANCE. CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTOR - ANNUALLY REVIEWED BY EXECUTIVE COMMITTEE AND IS BASED ON MERIT, ANNUAL BUDGET, AND COMPARISON TO DATA FOR SCHOOLS OF SIMILAR SIZE AND COMPLEXITY. Other officer or key employee compensation Part VI line 15b ANNUALLY REVIEWED AND IS BASED ON MERIT, ANNUAL BUDGET, AND COMPARISON TO DATA FOR SCHOOLS OF SIMILAR SIZE AND COMPLEXITY. Governing documents etc available to public Part VI line 19 FORM 990 IS POSTED BY GUIDESTAR.ORG AND ALSO BY GIVINGFIRST.ORG, SINCE THE ORGANIZATION PARTICIPATES IN COLORADO GIVES DAY. THE ORGANIZATION FURNISHED FORM 990 TO THE GENERAL PUBLIC UPON RECEIPT OF WRITTEN REQUEST AND A NOMINAL FEE FOR COPYNG, HANDLING, AND POSTAGE. FORM 990 IS ALSO POSTED ON OUR WEBSITE, HAVERNSCHOOL.ORG. HAVERN CENTER HOLDINGS LLC 4000 S WADSWORTH BLVD LITTLETON CO 80123 372627319 PROPERTY MANAGEMENT CO 547844 5826054 HAVERN CENTER INC HAVERN LEARNING EVALUATION CENTER 4000 S WADSWORTH BLVD LITTLETON CO 80123 371897823 TESTING AND EVALUATION CO 327435 3950 HAVERN CENTER INC HAVERN SCHOOL LLC 4000 S WADSWORTH BLVD LITTLETON CO 80123 352627679 INSTRUCTION CO 3229638 311798 HAVERN CENTER INC HAVERN HOMESCHOOL ENRICHMENT LLC 4000 S WADSWORTH BLVD LITTLETON CO 80123 934450681 HOMESCHOOL CIRRICULUM CO 352710 2500 HAVERN CENTER INC