Skip to content
Nonprofiteer
← CHAPEL HAVEN SCHLEIFER CENTER

Form 990 for tax year 2023

Filed by CHAPEL HAVEN SCHLEIFER CENTER.

Totals

Total revenue
$9,761,089
Total expenses
$12,247,529
Contributions and grants received
$1,567,961
Grants paid
$0
Program service revenue
$7,990,664
Investment income
$127,102
Other revenue
$75,362
Total assets, end of year
$45,583,059
Total liabilities, end of year
$5,693,900
Net assets or fund balances, end of year
$39,889,159
Program services expenses (Part IX)
$9,970,558
Management and general expenses
$2,103,454
Fundraising expenses
$173,517
Program service expenses (Part III)
$9,970,558

Program services were 81.4% 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.

  • 1c · Fundraising events

    $54,255

  • 1d · Related organizations

    $601,000

  • 1f · All other contributions, gifts and grants

    $912,706

  • 2a · Program service revenue: PROGRAM FEES

    total $7,990,664 · related or exempt $7,990,664

  • 3 · Investment income

    total $108,497 · excluded $108,497

  • 6a · Gross rents

    real property $53,250

  • 6b · Less rental expenses

    real property $53,056

  • 6c · Rental income or loss

    real property $194

  • 6d · Net rental income or loss

    total $194 · unrelated business $194

  • 7a · Gross sales of assets other than inventory

    other assets $34,499

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

    other assets $15,894

  • 7c · Gain or loss

    other assets $18,605

  • 7d · Net gain or loss

    total $18,605 · related or exempt $18,605

  • 8a · Fundraising events: gross income

    $49,249

  • 8a · Fundraising events: contributions included on line 1c

    $54,255

  • 8b · Fundraising events: direct expenses

    $51,463

  • 8c · Net income from fundraising events

    total -$2,214 · excluded -$2,214

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $77,382 · related or exempt $77,382

  • 11e · Other revenue, total

    $77,382

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $525,423 · program services $105,102 · management and general $402,101 · fundraising $18,220

  • 7 · Other salaries and wages

    total $5,894,110 · program services $5,195,632 · management and general $665,419 · fundraising $33,059

  • 9 · Other employee benefits

    total $455,120 · program services $393,669 · management and general $60,915 · fundraising $536

  • 10 · Payroll taxes

    total $497,955 · program services $414,296 · management and general $79,713 · fundraising $3,946

  • 11c · Fees: accounting

    total $51,303 · program services $4,442 · management and general $46,436 · fundraising $425

  • 11g · Fees: other

    total $645,543 · program services $221,750 · management and general $317,652 · fundraising $106,141

  • 12 · Advertising and promotion

    total $166,683 · program services $6,678 · management and general $159,030 · fundraising $975

  • 13 · Office expenses

    total $152,437 · program services $112,897 · management and general $35,487 · fundraising $4,053

  • 14 · Information technology

    total $150,701 · program services $125,250 · management and general $25,112 · fundraising $339

  • 16 · Occupancy

    total $364,662 · program services $319,981 · management and general $43,410 · fundraising $1,271

  • 17 · Travel

    total $60,306 · program services $47,079 · management and general $13,227

  • 20 · Interest

    total $224,330 · program services $224,191 · management and general $139

  • 22 · Depreciation, depletion and amortization

    total $1,576,588 · program services $1,519,148 · management and general $55,940 · fundraising $1,500

  • 23 · Insurance

    total $311,779 · program services $264,144 · management and general $46,488 · fundraising $1,147

  • 24a · Other expenses: REPAIRS + MAINTENANCE

    total $605,417 · program services $553,788 · management and general $50,194 · fundraising $1,435

  • 24b · Other expenses: RECREATION

    total $169,286 · program services $168,986 · management and general $300

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $166,710 · program services $153,616 · management and general $13,082 · fundraising $12

  • 24d · Other expenses: MISC EXPENSE

    total $119,445 · program services $62,776 · management and general $56,379 · fundraising $290

  • 24e · All other expenses

    total $109,731 · program services $77,133 · management and general $32,430 · fundraising $168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,082 · end of year $2,993

  • 2 · Savings and temporary cash investments

    beginning of year $4,499,596 · end of year $4,231,196

  • 3 · Pledges and grants receivable

    beginning of year $1,711,317 · end of year $1,253,586

  • 4 · Accounts receivable

    beginning of year $1,816,580 · end of year $999,510

  • 9 · Prepaid expenses and deferred charges

    beginning of year $595,828 · end of year $689,752

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

    $46,103,524

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

    $10,838,262

  • 10c · Land, buildings and equipment, net

    beginning of year $36,225,610 · end of year $35,265,262

  • 12 · Investments: other securities

    beginning of year $2,825,343 · end of year $3,140,760

  • 17 · Accounts payable and accrued expenses

    beginning of year $977,353 · end of year $1,098,202

  • 19 · Deferred revenue

    beginning of year $562,264 · end of year $729,977

  • 23 · Secured mortgages and notes payable

    beginning of year $4,011,228 · end of year $3,865,721

  • 27 · Net assets without donor restrictions

    beginning of year $35,560,633 · end of year $34,323,747

  • 28 · Net assets with donor restrictions

    beginning of year $6,563,878 · end of year $5,565,412

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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.

  • TUITION PROGRAM

    Expenses $4,089,277 · Revenue $3,963,519

  • SUPPORTED LIVING AND COMMUNITY PROGRAMS

    Expenses $4,499,666 · Revenue $3,206,595

  • ASAT PROGRAMS

    Expenses $1,381,615 · Revenue $916,537

As filed on the 2023 return.

Listed in Part VII

  • Tom O'Neill

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Peggy Baker

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Galvin

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Nurin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Harriet Schleifer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John Workman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Doherty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Erin Nicholls

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Fred Volkmar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Frank Hughes

    CFO

    Total calculated
    $128,611
    From this org
    $115,300
    From related orgs
    $0
    Other
    $13,311
    Hours/week
    40

  • Mike Storz

    PRESIDENT

    Total calculated
    $177,869
    From this org
    $177,607
    From related orgs
    $0
    Other
    $262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,607
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $262
    Filer's total
    $177,869

  • Hannah Carroll

    VP OF FINANCE

    Total calculated
    $14,206
    From this org
    $14,184
    From related orgs
    $0
    Other
    $22
    Hours/week
    40

  • Einera Beauvais

    VP OF TRANSITIONAL PROGRAMS

    Total calculated
    $143,775
    From this org
    $131,243
    From related orgs
    $0
    Other
    $12,532
    Hours/week
    40

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CHAPEL HAVEN ENDOWMENT INC

    501(C)(3) · PROVIDE FINANCIAL SUPPORT FOR CHAPEL HAVEN SCHLEIFER CENTER INC. · CT · controlled entity

    Directly controlled by CHAPEL HAVEN SCHLIEFER CENTER INC

Provenance

Return type
form_990
Tax year
2023
Filed
8 April 2025
IRS schema version
2023v6.0
Source object
202530989349301913

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.