Chapel Haven Schleifer Center
- Assets
- $47.4m
- Revenue
- $8.0m
- Investments
- $3.1m
- Employees
- 190
- Location
- New Haven, CT
- Founding
- 03/1973
- Data as of
- 06/2022
- EIN
- 06-0925031
Organization Overview
Chapel Haven Schleifer Center is located in New Haven, CT. The organization was established in 1973. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Chapel Haven Schleifer Center employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chapel Haven Schleifer Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Chapel Haven Schleifer Center generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $9.7m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Storz President | Officer | 40 | $149,774 |
Einera Beauvais Execvice President | 40 | $123,986 | |
Frank Hughes Vice President Finance | Officer | 40 | $108,792 |
David Kesner Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Peggy Baker Chairperson | OfficerTrustee | 1 | $0 |
Michael Galvin Treasurer | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Slam Collaborative Construction Services | 6/29/21 | $206,440 |
Construction Svc Of Somerset Inc Construction Services | 6/29/21 | $2,555,207 |
Tbng It Services | 6/29/21 | $174,690 |
Operationsinc Llc Hr Services | 6/29/21 | $135,204 |
Construction Svc Of Somerset Inc Construction Services | 6/29/21 | $2,555,207 |
Slam Collaborative Construction Services | 6/29/21 | $206,440 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,236 |
| Related organizations | $0 |
| Government grants | $26,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,008,710 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,084,278 |
| Total Program Service Revenue | $6,781,990 |
| Investment income | $49,137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,078 |
| Net Gain/Loss on Asset Sales | $52,256 |
| Net Income from Fundraising Events | -$3,713 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,046,301 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $421,777 |
| Compensation of current officers, directors, key employees. | $283,622 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,769,663 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $723,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,861 |
| Fees for services: Accounting | $56,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $247,695 |
| Advertising and promotion | $65,907 |
| Office expenses | $99,607 |
| Information technology | $100,773 |
| Royalties | $0 |
| Occupancy | $298,109 |
| Travel | $59,555 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $237,188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,617,046 |
| Insurance | $248,629 |
| All other expenses | $44,309 |
| Total functional expenses | $9,734,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,435 |
| Savings and temporary cash investments | $5,012,294 |
| Pledges and grants receivable | $296,554 |
| Accounts receivable, net | $1,167,759 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $306,202 |
| Net Land, buildings, and equipment | $37,537,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,069,972 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $47,394,230 |
| Accounts payable and accrued expenses | $1,010,438 |
| Grants payable | $0 |
| Deferred revenue | $582,868 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,150,646 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,743,952 |
| Net assets without donor restrictions | $36,911,955 |
| Net assets with donor restrictions | $4,738,323 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,394,230 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Chapel Haven Schleifer Center has recieved totaling $747,000.
| Awarding Organization | Amount |
|---|---|
Diana Davis Spencer Foundation Bethesda, MD PURPOSE: COVID-19 RAINY DAY FUND | $500,000 |
Diana Davis Spencer Foundation Bethesda, MD PURPOSE: ANNUAL FUND | $100,000 |
Diana Davis Spencer Foundation Bethesda, MD PURPOSE: BEST BUDDIES PROJECT | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $37,000 |
The Linda And Lenny Bell Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
Clarfeld Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
Endowment Analysis
| Beg. Balance | $7,734,249 |
| Earnings | -$650,101 |
| Admin Expense | $9,011 |
| Net Contributions | $10,575 |
| Ending Balance | $7,085,712 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Green Chimneys School For Little Folk Brewster, NY | $63,909,351 | $19,769,290 |
Primecare Inc Waterbury, CT | $6,916,993 | $18,878,212 |
The Caring Community Of Connecticut Inc Colchester, CT | $8,501,598 | $17,596,342 |
Victory Human Sevices Inc Brockton, MA | $12,150,690 | $16,670,499 |
Italian Home For Children Inc Jamaica Plain, MA | $10,044,063 | $16,604,847 |
Saint Anne Institute Albany, NY | $7,528,199 | $13,761,752 |
Better Community Living Inc North Dartmouth, MA | $5,234,348 | $14,249,901 |
Communities For People Boston, MA | $9,444,200 | $12,776,219 |
Brandon Residential Treatment Center Inc Natick, MA | $11,061,565 | $15,821,224 |
Lakeview Health Services Inc Geneva, NY | $20,519,525 | $14,247,484 |
Steuben Churchpeople Against Poverty Inc Corning, NY | $13,242,784 | $15,284,389 |
Chrysalis Center Inc Hartford, CT | $6,887,937 | $11,756,775 |