2021-03-01T14:10:31-06:00 2020-06-30 061244958 CARTER HAYES ASSOCIATES PC 1970 WHITNEY AVENUE BLDG 2 HAMDEN CT 06517 990 2019-07-01 060925031 CHAPEL HAVEN SCHLEIFER CENTER INC CHAP 2033971714 1040 WHALLEY AVENUE NEW HAVEN CT 06515 MIKE STORZ PRESIDENT 2033971714 2021-03-01 1 AMY WILD CPA P01692634 2032873990 2019 2022-09-23 18:48:47Z MIKE STORZ 1040 WHALLEY AVENUE NEW HAVEN CT 06515 20323295 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 0 0 9947044 13125757 5779854 5476197 69433 102302 102125 83083 15898456 18787339 0 0 0 0 4762509 4824242 0 0 12161 2682456 3454965 7444965 8279207 8453491 10508132 39303958 50627629 6623222 6962622 32680736 43665007 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 4773606 3346207 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. 2135950 2216025 CHAPEL 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. 6909556 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 55 0 1 172 0 0 0 0 0 0 1 1 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 MO 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 2475 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 97954 0 9065 MIKE STORZ PRESIDENT 40.00 X 136884 0 219 234838 2475 9284 1 0 0 0 CONSTRUCTION SVC OF SOMERSET INC 80 GLASTONBURY BLVD GLASTONBURY CT 06033 CONSTRUCTION SERVICES 13752744 TBNG 50 INDUSTRY DRIVE WEST HAVEN CT 06516 IT SERVICES 340115 SLAM COLLABORATIVE 80 GLASTONBURY BLVD GLASTONBURY CT 06033 CONSTRUCTION SERVICES 212697 OPERATIONSINC LLC 383 MAIN STREET NORWALK CT 06851 HR SERVICES 130479 STRATEGIC WORKSPACES LLC 280 SUMMER STREET BOSTON MA 02210 CONSTRUCTION SERVICES 112853 6 43679 70893 13011185 13125757 TUITION 611600 2445021 2445021 SUPPORTED LIVING FEES 611600 2024367 2024367 ASPERGERS 611600 849999 849999 ADULT EDUCATION COURSE 611600 140850 140850 WEEK VISITORS 611600 15960 15960 5476197 85910 85910 1521200 1504808 16392 16392 16392 28196 43679 31148 -2952 -2952 CAFE REVENUE 611600 44442 44442 MISCELLANEOUS INCOME 611600 38263 38263 SURCHARGE 611600 3330 3330 86035 18787339 5562232 0 99350 257125 257125 3962199 3514022 446493 1684 262961 234094 28867 341957 273529 68324 104 14730 14440 290 50700 5780 44920 382627 135526 247048 53 44666 2439 40118 2109 138735 115146 22310 1279 85522 65701 19148 673 268173 226482 38534 3157 63551 51617 10780 1154 247513 246977 536 938030 875857 62173 194346 155231 39091 24 REPAIRS + MAINTENANCE 550309 523334 25911 1064 RECREATION 320950 320950 PROGRAM SUPPLIES 127888 127789 99 STAFF DEVELOPMENT + TRA 21890 18101 3747 42 5335 2541 1976 818 8279207 6909556 1357490 12161 3023 4342 4446050 3726466 496495 1077525 398695 1490279 822100 701643 45320228 4680554 30231464 40639674 2906131 2987700 39303958 50627629 1566553 1436328 556669 886538 4500000 4639756 6623222 6962622 X 21003750 3841457 11676986 39823550 32680736 43665007 39303958 50627629 X 10508132 12476 463663 X 0 1 X 1 0 X 1922523 2709695 14289974 9947044 13125757 41994993 5973939 5270268 5337439 5779584 5523969 27885199 7896462 7979963 19627413 15726628 18649726 69880192 0 0 0 69880192 346 45721 1472946 66144 99350 1684507 346 45721 1472946 66144 99350 1684507 -939 -6556 -7495 61683 29650 266313 100722 38263 496631 7957552 8048778 21366672 15893494 18787339 72053835 0.96980 0.96460 0.02340 0.02620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6678238 2525 199263 19779 6860247 6390194 27439 277505 16900 6678238 6107368 21395 504656 240000 3225 6390194 5942650 25279 601339 458000 3900 6107368 4646781 1149632 147352 1115 5942650 0.17200 0.42900 0.39900 0 1 1 3969810 3969810 39724183 3856875 35867308 275470 218763 56707 1350765 604916 745849 40639674 INVESTMENTS HELD BY CHAPEL HAVEN ENDOWMENT 2987700 F 2987700 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, 2017. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 42645 15955 26690 19493 9349 BOWL-A-THON 29230 27724 1506 666 1640 71875 43679 28196 20159 10989 31148 -2952 X X 0 0 0 0 0 0 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. FORM 990, PART XI, LINE 9: PPP FUNDING 463,663. 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 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 CHAPEL HAVEN WEST INC O 142600 ESTIMATED PERCENT OF TIME CHAPEL HAVEN ENDOWMENT INC S 9903420 FMV CASH TRANSFERRED CHAPEL HAVEN WEST INC D 445000 BALANCE AT YEAR END