2026-03-18T08:09:04-05:00 2025-06-30 061244958 CARTER HAYES ASSOCIATES PC 1970 WHITNEY AVENUE BLDG 2 HAMDEN CT 06517 990 2024-07-01 060925031 CHAPEL HAVEN SCHLEIFER CENTER INC CHAP 2033971714 1040 WHALLEY AVENUE NEW HAVEN CT 06515 MIKE STORZ PRESIDENT 2033971714 2026-03-11 1 0 AMY WILD CPA P01692634 2032873990 2024 2025-03-06 01:10:19Z MIKE STORZ 1040 WHALLEY AVENUE NEW HAVEN CT 06515 11759511 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 13 213 0 -13672 0 1567961 2775512 7990664 8710855 127102 183412 75362 -14325 9761089 11655454 0 0 0 0 7372608 8300705 0 0 72997 4874921 4815141 12247529 13115846 -2486440 -1460392 45583059 43737229 5693900 5007312 39889159 38729917 X 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 4371699 3912939 TUITION PROGRAMS AT CHAPEL HAVEN SCHLEIFER CENTER ARE TRANSITIONAL PROGRAMS FOR ADULTS 18-30 YEARS OF AGE WITH MILD DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES, GUIDING THEM BEYOND THE SCHOOL YEARS INTO A MORE FULFILLING AND INDEPENDENT ADULTHOOD. UTILIZING A LIFE SKILLS MODEL IN STATE-OF-THE-ART RESIDENTIAL AND CLASSROOM SETTINGS, STUDENTS ENJOY 24/7 STAFF OVERSIGHT AS THEY ENGAGE WITH CURRICULUMS FOCUSED ON INDEPENDENT LIVING SKILLS, SOCIAL COMMUNICATION SKILLS, VOCATIONAL DEVELOPMENT, AND FUNCTIONAL ACADEMICS. 4951318 3658569 THE SUPPORTED LIVING PROGRAM SUPPORTS CHSC GRADUATES RESIDING IN THE NEW HAVEN AREA WHO HAVE MASTERED SKILLS TO LIVE INDEPENDENTLY WITH LIMITED PROFESSIONAL SUPPORT. EACH INDIVIDUAL IS ASSIGNED A SUPPORT COORDINATOR, WHO PROVIDES ONGOING LIFE SKILLS INSTRUCTION, CASE MANAGEMENT AND ADVOCACY. IN ADDITION, THE EMPLOYMENT PROGRAM, CONTINUING EDUCATION AND RECREATIONAL PROGRAMS OFTEN WORK WITH GRADUATES TO PROVIDE A BROAD AND HOLISTIC SERVICE PLAN TAILORED TO MEET INDIVIDUAL NEEDS. 1429201 1013041 ASAT PROGRAMS ARE DESIGNED FOR ADULTS 18-30 YEARS OF AGE WITH A DIAGNOSIS INCLUDING: AUTISM SPECTRUM DISORDER FORMERLY KNOWN AS ASPERGER SYNDROME, SOCIAL COMMUNICATION AND EXECUTIVE FUNCTIONING DISORDERS, AND NONVERBAL LEARNING DISABILITIES. IT IS A HIGHLY INDIVIDUALIZED PROGRAM, WHEREBY EACH ADULT'S CURRICULUM JOURNEY IS STRUCTURED ACCORDING TO THEIR STRENGTHS AND ABILITIES IN THE AREAS OF INDEPENDENT LIVING SKILLS, SOCIAL COMMUNICATION, VOCATIONAL DEVELOPMENT AND/OR SUPPORT FOR COLLEGE, AND SELF-DETERMINATION SKILLS. RESIDENTIAL SERVICES ARE AVAILABLE TO HELP DEVELOP SKILLS FOR APPROPRIATE INTERPRETATION AND USE OF NONVERBAL COMMUNICATION, RECEPTIVE LANGUAGE SKILLS, AND AIDING THE INDIVIDUAL TO IDENTIFY THEIR OWN EMOTIONS, NEEDS, INTERESTS, AND VALUES AS WELL AS TO DEVELOP AN UNDERSTANDING OF THEIR STRENGTHS AND LIMITATIONS. FOLLOWING COMPLETION OF THEIR CURRICULUM, ADULTS MAY MOVE INTO THE LOCAL COMMUNITY WITH FOLLOW-UP SERVICES BY A SUPPORT COORDINATOR. 135180 135180 10752218 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 53 0 213 1 1 1 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 AK CA CO CT DC FL GA HI IL KS ME MD MA MI MN NH NJ NY OH PA RI SC VA WA 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 KAREN GARDNER BOARD MEMBER 0.50 X 0 0 0 JOHN BILEZEIKIAN BOARD MEMBER 0.50 X 0 0 0 BARBARA COOK BOARD MEMBER 0.50 X 0 0 0 JAMES MUSSER BOARD MEMBER 0.50 X 0 0 0 FRANK HUGHES CFO 40.00 X 120521 0 15444 MIKE STORZ PRESIDENT 40.00 X 187018 0 262 HANNAH CARROLL VP OF FINANCE 40.00 X 163708 0 262 EINERA BEAUVAIS VP OF TRANSITIONAL PROGRAM 40.00 X 137600 0 13982 608847 0 29950 4 0 1 0 EDIBOLIC KITCHEN LLC 841 JONES HILL ROAD WEST HAVEN CT 06516 PREPARED FOODS 175458 ADP ONE ADP BOULEVARD ROSELAND NJ 07068 PAYROLL SERVICES 135735 2 112239 603800 2059473 2775512 PROGRAM FEES 611600 8710855 8710855 8710855 174538 174538 53018 66690 -13672 -13672 -13672 9167 293 8874 8874 8874 36421 112239 37074 -653 -653 11655454 8719729 -13672 173885 665884 143531 512775 9578 6460044 5593808 823058 43178 79113 64006 14454 653 540609 462822 77310 477 555055 448797 102242 4016 3242 3242 51502 6452 44977 73 545998 411961 129722 4315 199073 2684 193758 2631 91670 77085 13430 1155 115907 94794 20495 618 397150 338699 56996 1455 82679 47249 35430 254642 254642 1534536 1481287 51714 1535 367323 311563 54513 1247 REPAIRS + MAINTENANCE 602868 547851 53275 1742 PROGRAM SUPPLIES 197353 187207 10134 12 RECREATION 191459 191159 300 STAFF DEVELOPMENT + TRA 90971 65902 24883 186 88768 20719 67923 126 13115846 10752218 2290631 72997 2993 1317 4231196 4579877 1253586 770580 999510 843336 689752 144767 46218178 12339556 35265262 33878622 3140760 3518730 45583059 43737229 1098202 723282 729977 558751 3865721 3725279 5693900 5007312 X 34323747 33127057 5565412 5602860 39889159 38729917 45583059 43737229 -1460392 301150 0 X 0 1 X 1 0 X 2353435 1084278 1331314 1567961 2775512 9112500 5064594 6781990 7820387 7990664 8710855 36368490 7418029 7866268 9151701 9558625 11486367 45480990 1248551 193838 115344 146800 262893 1967426 0 1248551 193838 115344 146800 262893 1967426 43513564 48739 49137 94014 108497 174538 474925 48739 49137 94014 108497 174538 474925 597 5078 11217 194 17086 55721 67275 41570 75362 239928 7523086 7987758 9298502 9742678 11660905 46212929 0.94160 0.95480 0.01030 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10909159 47372 983605 6814 11933322 10021354 84923 824155 21273 10909159 7085712 2856154 562654 483166 10021354 7734249 10575 -650101 9011 7085712 6860247 12145 884236 22379 7734249 0 1 1 87075 4232388 4319463 272758 39389162 10811847 28850073 328542 197513 131029 1908253 1330196 578057 33878622 INVESTMENTS HELD BY CHAPEL HAVEN ENDOWMENT 3518730 F 3518730 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, 2022. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 127064 93203 33861 32172 2342 BOWL-A-THON 21596 19036 2560 1084 1476 148660 112239 36421 33256 3818 37074 -653 X X X X 0 0 0 0 0 0 0 0 0 MIKE STORZ PRESIDENT 187018 0 0 0 0 0 0 0 262 0 187280 0 0 0 HANNAH CARROLL VP OF FINANCE 163708 0 0 0 0 0 0 0 262 0 163970 0 0 0 EINERA BEAUVAIS VP OF TRANSITIONAL PROGRAM 137600 0 0 0 0 0 0 0 13982 0 151582 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 603800 FMV OF CASH