2022-03-29T08:33:48-05:00 2021-06-30 061244958 CARTER HAYES ASSOCIATES PC 1970 WHITNEY AVENUE BLDG 2 HAMDEN CT 06517 990 2020-07-01 060925031 CHAPEL HAVEN SCHLEIFER CENTER INC CHAP 2033971714 1040 WHALLEY AVENUE NEW HAVEN CT 06515 MIKE STORZ PRESIDENT 2033971714 2022-03-23 1 MIKE STORZ 999009999 AMY WILD CPA P01692634 2032873990 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MIKE STORZ 1040 WHALLEY AVENUE NEW HAVEN CT 06515 8668531 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. 13 13 172 0 597 0 13125757 2699040 5476197 5650772 102302 74707 83083 62153 18787339 8486672 0 0 0 0 4824242 5252072 0 0 29316 3454965 3564184 8279207 8816256 10508132 -329584 50627629 49716297 6962622 6091957 43665007 43624340 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 5274165 3586690 RESIDENTIAL AND RESIDENTIAL TRANSITION PROGRAMS SUPPORTING INDIVIDUALS FROM AROUND THE WORLD. CHAPEL HAVEN SHLEIFER CENTER IS HIGHLY REGARDED IN SERVING INDIVIDUALS WITH A VARIETY OF DEVELOPMENTAL DISABILITIES TO LEARN TO LIVE INDEPENDENTLY AND WITH MINIMAL SUPPORTS IN OUR EXTENDED COMMUNITY. MOVING FROM A 24 HOUR SUPERVISED PROGRAM TO THE SURROUNDING COMMUNITY, THESE INDIVIDUALS WILL LIVE IN THEIR OWN APARTMENTS, MANAGE THEIR DAILY ROUTINES, WORK IN A VARIETY OF JOBS AND ENJOY A VIBRANT SOCIAL NETWORK. 2201799 2128233 CHAPEL HAVEN SCHLEIFER CENTER'S DAY PROGRAM 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. 7475964 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 41 0 1 172 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT FL MD MA NY NC VA CA NJ NH PA WA AL GA OH RI SC TN AR CO DC IL ME MI MN NM WI WV X X FRANK HUGHES 2033971714 1040 WHALLEY AVE NEW HAVEN CT 06515 PEGGY BAKER CHAIRPERSON 1.00 X X 0 0 0 DAVID KESNER 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 4050 0 JOHN BILEZIKIAN BOARD MEMBER 0.50 X 0 0 0 DR EUGENE SANDER BOARD MEMBER 0.50 X 0 0 0 KENT ATKINS BOARD MEMBER 0.50 X 0 0 0 HARRIET SCHLEIFER BOARD MEMBER 0.50 X 0 0 0 MARY DOHERTY BOARD MEMBER 0.50 X 0 0 0 DR GERRY COSTA BOARD MEMBER 0.50 X 0 0 0 TOM O'NEILL BOARD MEMBER 0.50 X 0 0 0 JANE CONNORS BOARD MEMBER 0.50 X 0 0 0 FRED VOLKMAR BOARD MEMBER 0.50 X 0 0 0 FRANK HUGHES VICE PRESIDENT FINANCE 40.00 X 103593 0 15345 MIKE STORZ PRESIDENT 40.00 X 152964 0 0 EINERA BEAUVAIS EXECVICE PRESIDENT 40.00 X 105634 0 12706 362191 4050 28051 3 0 1 0 CONSTRUCTION SVC OF SOMERSET INC 80 GLASTONBURY BLVD GLASTONBURY CT 06033 CONSTRUCTION SERVICES 2555207 SLAM COLLABORATIVE 80 GLASTONBURY BLVD GLASTONBURY CT 06033 CONSTRUCTION SERVICES 206440 TBNG 50 INDUSTRY DRIVE WEST HAVEN CT 06516 IT SERVICES 174690 OPERATIONSINC LLC 383 MAIN STREET NORWALK CT 06851 HR SERVICES 135204 4 57150 467695 2174195 2699040 TUITION 611600 2979306 2979306 SUPPORTED LIVING FEES 611600 1916969 1916969 ASPERGERS 611600 594858 594858 ADULT EDUCATION COURSE 611600 151839 151839 WEEK VISITORS 611600 7800 7800 5650772 48739 48739 35500 34903 597 597 597 143439 113829 3642 29610 -3642 25968 25968 26890 57150 29485 -2595 -2595 MISCELLANEOUS INCOME 611600 55471 55471 CAFE REVENUE 611600 8680 8680 64151 8486672 5714923 597 72112 277105 273105 4000 4329003 3744762 583466 775 292085 253659 38354 72 353879 276473 77348 58 4967 1886 3081 52499 5580 46919 182734 96973 68756 17005 49075 3832 45243 114685 100115 12868 1702 79648 65473 14102 73 286348 259668 23887 2793 25701 21632 3290 779 246590 242626 3964 1621614 1576381 45172 61 239360 198543 40808 9 REPAIRS + MAINTENANCE 361208 343899 16006 1303 PROGRAM SUPPLIES 172027 169582 1759 686 MISC EXPENSE 57989 46616 11373 RECREATION 45579 45579 24160 22685 1475 8816256 7475964 1310976 29316 4342 2867 3726466 5352063 1077525 509503 1490279 1108282 701643 264109 45366153 6226592 40639674 39139561 2987700 3339912 50627629 49716297 1436328 1121374 886538 559465 4639756 4411118 6962622 6091957 X 39823550 38226967 3841457 5397373 43665007 43624340 50627629 49716297 -329584 288917 0 X 0 1 X 1 0 X 2709695 14289974 9947044 13125757 2353435 42425905 5270268 5337439 5779584 5523969 5064594 26975854 7979963 19627413 15726628 18649726 7418029 69401759 280000 30000 44200 10000 1241746 1605946 0 280000 30000 44200 10000 1241746 1605946 67795813 45721 1472946 66144 99350 48739 1732900 45721 1472946 66144 99350 48739 1732900 -6556 597 -5959 29650 266313 100722 38263 55721 490669 8048778 21366672 15893494 18787339 7523086 71619369 0.94660 0.96980 0.02420 0.02340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6860247 12145 884236 22379 7734249 6678238 2525 199263 19779 6860247 6390194 27439 277505 16900 6678238 6107368 21395 504656 240000 3225 6390194 5942650 25279 601339 458000 3900 6107368 0.15000 0.46000 0.39000 0 1 1 87075 3882735 3969810 272758 39519943 5276017 34516684 313529 238632 74897 1290113 711943 578170 39139561 INVESTMENTS HELD BY CHAPEL HAVEN ENDOWMENT 3339912 F 3339912 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, 2018. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 84040 57150 26890 16280 13205 84040 57150 26890 16280 13205 29485 -2595 X X 0 0 0 0 0 0 0 0 0 MIKE STORZ PRESIDENT 151747 0 625 0 592 0 0 0 0 0 152964 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 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. CHAPEL HAVEN WEST INC 1701 N PARK AVE TUCSON AZ 85705 261406660 TEACH YOUNG ADULTS WITH COGNITIVE DISABILITIES INDEPEDENT LIVING LIFE SKILLS AZ 501(C)(3) LINE 10 CHAPEL HAVEN SCHLIEFER CENTER INC 1 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 1 0 0 0 0 0 0 1 0 0 0 1 CHAPEL HAVEN WEST INC O 125000 ESTIMATED PERCENT OF TIME CHAPEL HAVEN ENDOWMENT INC S 151273 FMV CASH TRANSFERRED CHAPEL HAVEN WEST INC H 57250 FMV OF ASSETS PURCHASED