Community Haven For Adults And Children With Disabilities Inc
- Assets
- $9.2m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 140
- Location
- Sarasota, FL
- Founding
- 08/1971
- Data as of
- 06/2021
- EIN
- 59-1305522
Organization Overview
Community Haven For Adults And Children With Disabilities Inc is located in Sarasota, FL. The organization was established in 1971. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Community Haven For Adults And Children With Disabilities Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Haven For Adults And Children With Disabilities Inc 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, Community Haven For Adults And Children With Disabilities Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $5.1m during the year ending 06/2021. While expenses have increased by 6.4% 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
TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS BY ENCOURAGING INDEPENDENCE, CHAMPIONING INCLUSION, AND ADVOCATING FOR INDIVIDUAL RIGHTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - THE RESIDENTIAL PROGRAM AT THE HAVEN OFFERS SIX ON-CAMPUS SINGLE FAMILY GROUP HOMES ON A BEAUTIFUL 32-ACRE CAMPUS FOR ADULTS WITH DISABILITIES. EACH HOME PROVIDES 24/7 STAFF SUPERVISION INCLUDING TRANSPORTATION, MEDICAL CARE, DAILY LIVING SKILLS TRAINING, AND COMMUNITY INTEGRATION. TWO ADDITIONAL HOMES ARE FUNDED AND SCHEDULED TO BEGIN CONSTRUCTION IN THE SPRING OF 2022.
ADULT DAY TRAINING - THE ADULT DAY TRAINING PROGRAM IS AN EDUCATIONAL, SOCIAL AND VOCATIONAL BASED PROGRAM THAT IS INTENDED TO SUPPORT CLIENTS IN THEIR DAILY ROUTINES. ADT FOSTERS THE DEVELOPMENT OF SKILLS THROUGH JOB EXPLORATION, COMMUNITY INCLUSION, VOLUNTEER OPPORTUNITIES AND SELF-ADVOCACY TRAINING. CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE ABLE TO GAIN ESSENTIAL SKILLS THAT ARE NEEDED TO FOSTER THEIR INDEPENDENCE. CLIENTS ARE OFFERED A VARIETY OF CHOICES TO PARTICIPATE IN THROUGHOUT THE DAY. ARTS AND CRAFTS, CULINARY ARTS, FITNESS, JANITORIAL CREW, AND GROUNDS MAINTENANCE, ARE SOME OF THE OPTIONS THAT CLIENTS CAN CHOOSE TO PARTICIPATE IN DURING THEIR ADT HOURS. THE ACTIVITIES AND ESTABLISHED ROUTINES ARE MEANT TO BE MEANINGFUL AND PROVIDE INTEREST FOR EACH INDIVIDUAL CLIENT. THERAPY SERVICES ARE ABLE TO BE OFFERED ON-SITE THROUGH OUTSIDE PROVIDERS GIVING CLIENTS THE OPPORTUNITY TO STRENGTHEN THEIR SKILLS WHILE PARTICIPATING IN THEIR ADULT DAY TRAINING PROGRAM.
THE SELBY PRESCHOOL PROVIDES CHILDREN, AGES ONE TO FIVE, WITH A HIGH- QUALITY, EARLY CHILDHOOD EDUCATION. CLASSROOMS ARE INCLUSIVE, MEANING THAT TYPICALLY DEVELOPING CHILDREN AND CHILDREN WITH SPECIAL NEEDS ARE TAUGHT TOGETHER IN THE SAME SETTING. SELBY'S FOCUS OF CONNECTING CHILDREN OF DIFFERENT BACKGROUNDS AND ABILITIES ENCOURAGES EMPATHY, AS WELL AS SOCIAL AND EMOTIONAL SKILLS THAT WILL BENEFIT CHILDREN THROUGHOUT THEIR ENTIRE LIVES. IT IS THE GOAL OF SELBY PRESCHOOL THAT EACH CHILD DEVELOPS TO HIS OR HER HIGHEST POTENTIAL AS THEY GO ON TO THEIR NEXT LEVEL OF EDUCATIONAL EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Jones CEO | 40 | $150,214 | |
Kelly Askerud Chair | OfficerTrustee | 5 | $0 |
Al Valenti Treasurer | OfficerTrustee | 1 | $0 |
Rhonda Peters Secretary | OfficerTrustee | 1 | $0 |
Jeanne Chinnis Director | Trustee | 1 | $0 |
Tam Milton Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Half Acre Construction Construction Services | 6/29/21 | $236,025 |
Fontana Consulting Pllc Accounting/outsourced Cfo Services | 6/29/21 | $117,729 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,325 |
| Related organizations | $0 |
| Government grants | $3,133,536 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,889,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,047,708 |
| Total Program Service Revenue | $583,231 |
| Investment income | $66,557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,276 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $113,384 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,843,407 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,204,637 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $299,384 |
| Payroll taxes | $230,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $188,052 |
| Advertising and promotion | $0 |
| Office expenses | $181,773 |
| Information technology | $16,686 |
| Royalties | $0 |
| Occupancy | $257,908 |
| Travel | $48,951 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,867 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,696 |
| Insurance | $95,820 |
| All other expenses | $0 |
| Total functional expenses | $5,062,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,614,030 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $238,958 |
| 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 | $25,382 |
| Net Land, buildings, and equipment | $5,590,161 |
| Investments—publicly traded securities | $683,045 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,151,576 |
| Accounts payable and accrued expenses | $346,025 |
| Grants payable | $0 |
| Deferred revenue | $248,801 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $40,254 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $84,693 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $719,773 |
| Net assets without donor restrictions | $7,596,803 |
| Net assets with donor restrictions | $835,000 |
| 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 | $9,151,576 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Community Haven For Adults And Children With Disabilities Inc has recieved totaling $306,217.
| Awarding Organization | Amount |
|---|---|
Charles S Young And Barbara L Young Family Foundation Inc Lakewood Ranch, FL PURPOSE: FOR USE IN THEIR GENERAL OPERATIONS | $175,000 |
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: CAPITAL PURCHASES, GENERAL SUPPORT, PROGRAM SUPPORT | $73,074 |
Linnie E Dalbeck Memorial Foundation Sarasota, FL PURPOSE: NEW HOME FOR SENIORS | $25,000 |
Roberta Leventhal Sudakoff Foundation Inc Sarasota, FL PURPOSE: GENERAL | $15,000 |
Harry Sudakoff Foundation Inc Sarasota, FL PURPOSE: GENERAL | $15,000 |
Bridgewater Fund Sarasota, FL PURPOSE: UNFUNDED COSTS | $2,500 |
Endowment Analysis
| Beg. Balance | $598,765 |
| Earnings | $144,280 |
| Other Expense | $60,000 |
| Ending Balance | $683,045 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |
Mactown Inc Miami, FL | $4,062,518 | $15,018,995 |
The Arc Of The St Johns Inc Saint Augustine, FL | $20,095,964 | $15,833,695 |
The Arc Tampa Bay Inc Clearwater, FL | $14,281,567 | $14,692,239 |
Centers For The Developmentally Disabled N Cent Alabama Inc Decatur, AL | $4,777,529 | $12,234,714 |
The Arc Of Alachua County Inc Gainesville, FL | $6,334,492 | $12,146,976 |
The Arc Of South Florida Miami Lakes, FL | $6,244,756 | $10,994,871 |
Power Works Industries Inc Columbus, GA | $6,986,899 | $10,641,947 |
Arc-Baldwin County Inc Loxley, AL | $9,905,562 | $12,464,154 |