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← HEALTH ASSISTANCE INTERVENTION EDUCATION NETWORK FOR CONNECTICUT

Form 990 for tax year 2023

Filed by HEALTH ASSISTANCE INTERVENTION EDUCATION NETWORK FOR CONNECTICUT.

Totals

Total revenue
$1,502,644
Total expenses
$1,438,532
Contributions and grants received
$998,778
Grants paid
$0
Program service revenue
$461,449
Investment income
$42,417
Other revenue
$0
Total assets, end of year
$3,393,503
Total liabilities, end of year
$29,779
Net assets or fund balances, end of year
$3,363,724
Program services expenses (Part IX)
$1,013,020
Management and general expenses
$347,713
Fundraising expenses
$77,799
Program service expenses (Part III)
$1,013,020

Program services were 70.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $857,905

  • 1f · All other contributions, gifts and grants

    $140,873

  • 2a · Program service revenue: FEE INCOME

    total $461,449 · related or exempt $461,449

  • 3 · Investment income

    total $42,093 · excluded $42,093

  • 7a · Gross sales of assets other than inventory

    securities $901,939

  • 7b · Less cost or other basis and sales expenses

    securities $901,615

  • 7c · Gain or loss

    securities $324

  • 7d · Net gain or loss

    total $324 · excluded $324

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $210,533 · program services $94,890 · management and general $93,326 · fundraising $22,317

  • 7 · Other salaries and wages

    total $884,180 · program services $687,830 · management and general $158,458 · fundraising $37,892

  • 9 · Other employee benefits

    total $62,640 · program services $44,788 · management and general $14,407 · fundraising $3,445

  • 10 · Payroll taxes

    total $81,757 · program services $58,456 · management and general $18,804 · fundraising $4,497

  • 11b · Fees: legal

    total $986 · program services $705 · management and general $227 · fundraising $54

  • 11c · Fees: accounting

    total $21,750 · program services $15,551 · management and general $5,003 · fundraising $1,196

  • 11d · Fees: lobbying

    total $24,250 · program services $17,338 · management and general $5,579 · fundraising $1,333

  • 11g · Fees: other

    total $34,390 · program services $12,084 · management and general $22,084 · fundraising $222

  • 13 · Office expenses

    total $64,825 · program services $48,339 · management and general $13,538 · fundraising $2,948

  • 16 · Occupancy

    total $24,303 · program services $17,376 · management and general $5,590 · fundraising $1,337

  • 22 · Depreciation, depletion and amortization

    total $22,023 · program services $15,747 · management and general $5,065 · fundraising $1,211

  • 23 · Insurance

    total $24,488 · program services $17,509 · management and general $5,632 · fundraising $1,347

  • 24a · Other expenses: ALLOWANCE FOR CREDIT LO

    total -$17,593 · program services -$17,593

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,093 · end of year $218,216

  • 2 · Savings and temporary cash investments

    beginning of year $1,018,442 · end of year $730,552

  • 4 · Accounts receivable

    beginning of year $353,830 · end of year $345,284

  • 5 · Loans and receivables from officers and key people

    end of year $480

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,763 · end of year $15,565

  • 10a · Land, buildings and equipment: cost or other basis

    $565,967

  • 10b · Land, buildings and equipment: accumulated depreciation

    $172,415

  • 10c · Land, buildings and equipment, net

    beginning of year $410,842 · end of year $393,552

  • 11 · Investments: publicly traded securities

    beginning of year $701,836 · end of year $1,689,854

  • 12 · Investments: other securities

    beginning of year $590,134 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,827 · end of year $29,779

  • 27 · Net assets without donor restrictions

    beginning of year $3,244,113 · end of year $3,363,724

Mission and programs · 2023

Mission

TO ENHANCE PATIENT SAFETY BY SUPPORTING THE HEALTH AND WELL-BEING OF CT HEALTH PROFESSIONALS. HAVEN OFFERS A CONFIDENTIAL ALTERNATIVE FOR HEALTHCARE PROFESSIONALS FACING THE CHALLENGES OF CHEMICAL DEPENDENCY, EMOTIONAL OR BEHAVORIAL DISORDERS OR PHYSICAL AND MENTAL ILLNESS. HAVEN IS A RESOURCE FOR HEALTHCARE PROFESSIONALS TO SEEK HELP BEFORE PATIENT HARM OCCURS WITHOUT FEAR OF PUBLIC DISCLOSURE OR PUBLIC REGULATORY ACTION.

  • HAVEN ACCOMPLISHES ITS MISSION THROUGH (1) EDUCATION AND PREVENTION, (2) EARLY IDENTIFICATION AND INTERVENTION, (3) REFERRAL FOR EVALUATION AND TREATMENT, AND (4) SUPPORT AND ACCOUNTABILITY. IN 2023, 414 PROFESSIONALS BENEFITTED FROM SERVICES.

    Expenses $1,013,020 · Revenue $461,449

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas Calnon DDS

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stephen Carrabba Bs

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Janet Kozakiewicz Mspharmd Fashp

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Linda Evanko Ms

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Donald Mullen Vmd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Roessler Pa-C

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Kerin DMD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Theresa Conciatore Bsn JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Ivy MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Annemarie Delessio-Matta DMD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clarisse Fairbanks Dnp Pmhcns-Bc A

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leigh Taylor Dnp Ms Crna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina Walde Dnp Aprn Pmhnp-Bc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mariella Larosa

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $219,430
    From this org
    $210,971
    From related orgs
    $0
    Other
    $8,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,971
    Bonus
    $0
    Other
    $6,000
    Deferred
    $0
    Nontaxable benefits
    $8,459
    Filer's total
    $219,430

  • Jana Plasky

    FINANCIAL CONTROLLER

    Total calculated
    $100,328
    From this org
    $97,431
    From related orgs
    $0
    Other
    $2,897
    Hours/week
    32

  • Douglas Olson

    MEDICAL DIRECTOR

    Total calculated
    $204,994
    From this org
    $200,793
    From related orgs
    $0
    Other
    $4,201
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $200,793
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,201
    Filer's total
    $204,994

  • Sara Paredes

    ASSOCIATE PROGRAM DIRECTOR

    Total calculated
    $111,037
    From this org
    $111,037
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 September 2024
IRS schema version
2023v5.1
Source object
202412619349301306

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