Haven House
- Assets
- $4.5m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 94
- Location
- Allentown, PA
- Founding
- 10/1976
- Data as of
- 06/2021
- EIN
- 23-1941559
Organization Overview
Haven House is located in Allentown, PA. The organization was established in 1976. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Haven House employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven House 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 06/2021, Haven House generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $3.9m during the year ending 06/2021. While expenses have increased by 12.8% per year over the past 6 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
OUR MISSION IS TO IMPROVE AND ELEVATE THE INDEPENDENCE OF INDIVIDUALS HAVING MENTAL ILLNESS WHILE SUPPORTING RECOVERY AND ENHANCING THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAVEN HOUSE PROVIDES NON-RESIDENTIAL PROGRAMS FOR ADULTS WITH MAJOR MENTAL DISORDERS WHO REQUIRE INTENSIVE AND COMPREHENSIVE TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica E Katzbeck Executive Director | Officer | 40 | $88,504 |
John Hrubenak Treasurer | OfficerTrustee | 1 | $0 |
Steven Luksa Vice-Chair | OfficerTrustee | 1 | $0 |
Pamela East Chair (thru 12/31/2020) | OfficerTrustee | 3 | $0 |
Theresa Graczyk Chair (eff 01/01/2021) | OfficerTrustee | 3 | $0 |
Brian Collins Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,024 |
| Related organizations | $0 |
| Government grants | $29,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,927 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,362 |
| Total Program Service Revenue | $3,942,342 |
| Investment income | $2,276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,094,980 |
| 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. | $95,041 |
| Compensation of current officers, directors, key employees. | $9,391 |
| Compensation to disqualified persons | $2,259,986 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $149,323 |
| Payroll taxes | $206,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $694,951 |
| Advertising and promotion | $7,709 |
| Office expenses | $16,813 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,504 |
| Travel | $24,481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,402 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,198 |
| Insurance | $59,321 |
| All other expenses | $43,215 |
| Total functional expenses | $3,910,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $504 |
| Savings and temporary cash investments | $1,010,504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $841,654 |
| 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 | $14,469 |
| Net Land, buildings, and equipment | $2,650,047 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $932 |
| Total assets | $4,518,110 |
| Accounts payable and accrued expenses | $179,876 |
| 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 | $624,710 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $804,586 |
| Net assets without donor restrictions | $3,701,524 |
| Net assets with donor restrictions | $12,000 |
| 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 | $4,518,110 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Haven House has recieved totaling $74,435.
| Awarding Organization | Amount |
|---|---|
Givenkind Gurnee, IL PURPOSE: TO ASSIST THOSE IN NEED | $34,370 |
Harry C Trexler Estate Allentown, PA PURPOSE: TO UNDERWRITE THE RENOVATION OF SPACE TO CREATE A FOOD PANTRY. | $30,000 |
Reidler Foundation Allentown, PA PURPOSE: GENERAL PURPOSE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Clinic Inc Cincinnati, OH | $12,531,935 | $19,810,296 |
Montgomery County Mh-Mr Emergency Service Norristown, PA | $11,033,743 | $18,313,901 |
Columbus Area Integrated Health Services Inc Columbus, OH | $3,341,955 | $15,319,179 |
Penndel Mental Health Center Inc Langhorne, PA | $6,809,030 | $12,358,574 |
Luminis Health J Kent Mcnew Family Medical Center Inc Annapolis, MD | $28,865,726 | $7,866,410 |
St Luke Institute Inc Silver Spring, MD | $895,589 | $6,901,784 |
Haven House Allentown, PA | $4,518,110 | $4,094,980 |
Ellen Obrien Gaiser Addiction Center Inc Butler, PA | $9,621,391 | $5,118,119 |
St Josephs Hospital Health Center Foundation Inc Syracuse, NY | $19,284,095 | $2,021,499 |
New York Association Of Psychiatric Rehabilitation Services Inc Albany, NY | $409,776 | $1,929,887 |
Queens County Neuropsychiatric Institute Inc Jackson Heights, NY | $425,058 | $1,253,548 |
American Friends Of Herzog Hospital Inc New York, NY | $302,031 | $1,226,116 |