Health Assistance Intervention Education Network For Connecticut
- Assets
- $3.0m
- Revenue
- $1.6m
- Investments
- $581.2k
- Employees
- 19
- Location
- East Berlin, CT
- Founding
- 04/2008
- Data as of
- 12/2021
- EIN
- 51-0642913
Organization Overview
Health Assistance Intervention Education Network For Connecticut, operating under the name Haven, is located in East Berlin, CT. The organization was established in 2008. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Haven employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven 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 12/2021, Haven generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 13.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021, 414 PROFESSIONALS BENEFITTED FROM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Sullivan Dinnan Former Chief Executive Officer | Officer | 40 | $156,322 |
Mariella Larosa Chief Executive Officer | Officer | 40 | $151,981 |
Sara Paredes Associate Program Director | 40 | $127,500 | |
Mary Coppola Vice President, Administrative Services | 40 | $106,400 | |
Douglas Olson Medical Director | 40 | $101,731 | |
Thomas Calnon Board President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $952,166 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,077,541 |
| Total Program Service Revenue | $495,763 |
| Investment income | $24,122 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $767 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,598,193 |
| 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. | $516,434 |
| Compensation of current officers, directors, key employees. | $118,780 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $596,891 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,283 |
| Payroll taxes | $89,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $714 |
| Fees for services: Accounting | $38,587 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,218 |
| Fees for services: Other | $63,196 |
| Advertising and promotion | $0 |
| Office expenses | $57,366 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,169 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,760 |
| Insurance | $22,457 |
| All other expenses | $26,610 |
| Total functional expenses | $1,522,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,502 |
| Savings and temporary cash investments | $605,683 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $364,534 |
| 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 | $25,153 |
| Net Land, buildings, and equipment | $431,611 |
| Investments—publicly traded securities | $767,971 |
| Investments—other securities | $581,162 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,026,616 |
| Accounts payable and accrued expenses | $42,139 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $42,139 |
| Net assets without donor restrictions | $2,984,477 |
| Net assets with donor restrictions | $0 |
| 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 | $3,026,616 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Health Assistance Intervention Education Network For Connecticut has recieved totaling $15,069.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: MEDICAL/SCIENTIFIC RESEARCH & PROGRAMS | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability Beyond Disability Bethel, CT | $11,417,806 | $14,505,129 |
Gateway Counseling Center Inc Bronx, NY | $20,925,326 | $14,247,606 |
Hispanic Counseling Center Inc Hempstead, NY | $5,897,320 | $8,311,111 |
Amudim Community Resources Inc New York, NY | $9,190,985 | $9,020,569 |
Restoration Society Inc Buffalo, NY | $2,700,059 | $6,722,866 |
Windhorse Integrative Mental Health Inc Northampton, MA | $6,320,527 | $6,852,221 |
Loeb House Inc Pearl River, NY | $4,706,432 | $4,773,540 |
Venture House Inc Jamaica, NY | $3,282,920 | $4,595,049 |
Healthy Children Project Inc Harwich, MA | $4,090,183 | $3,822,607 |
Mental Health Leadership Initiative Inc Foxborough, MA | $3,196,555 | $1,264,079 |
Raw Art Works Inc Lynn, MA | $9,797,320 | $3,508,111 |
Compeer West Inc Buffalo, NY | $3,293,998 | $2,225,821 |