2024-04-07T16:11:32-05:00 2023-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2022-07-01 231941559 HAVEN HOUSE HAVE 6104336181 1411 UNION BLVD ALLENTOWN PA 18109 THERESA GRACZYK CHAIR 6104336181 2024-03-17 1 THERESA GRACZYK 999009999 0 JOHN R ZAYAITZ CPA P01254535 6104357489 2024-03-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THERESA GRACZYK 1411 UNION BLVD ALLENTOWN PA 18109 5322455 0 X WWW.HAVEN-HOUSE.COM X 1971 PA TO PROVIDE NON-RESIDENTIAL PROGRAMS FOR ADULTS WITH MENTAL ILLNESS WHO REQUIRE INTENSIVE AND COMPREHENSIVE TREATMENT AT OUR LOCATION IN ALLENTOWN, PENNSYLVANIA. THE TREATMENT FOCUS IS TO EVALUATE, SUPPORT AND MAINTAIN LEVELS OF INDEPENDENT FUNCTIONING CONSISTENT WITH THE DEMANDS OF LIVING IN THE COMMUNITY, AND TO PREVENT DETERIORATION AND TO IMPROVE THE QUALITY OF LIFE. 10 10 94 15 0 0 519533 411508 3979226 4895040 499 15907 0 0 4499258 5322455 0 0 0 0 2763962 3195675 0 0 69572 1347069 1461106 4111031 4656781 388227 665674 4847672 5372831 745921 605406 4101751 4767425 HAVEN HOUSE'S MISSION IS TO EMPOWER INDIVIDUALS TO OVERCOME BARRIERS IN THEIR LIVES, PROVIDE THEM WITH SUPPORT AND AN OPPORTUNITY TO REACH THEIR FULL POTENTIAL. 0 0 4176012 4895040 HAVEN HOUSE PROVIDES NON-RESIDENTIAL PROGRAMS FOR ADULTS WITH MAJOR MENTAL DISORDERS WHO REQUIRE INTENSIVE AND COMPREHENSIVE TREATMENT. 4176012 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 94 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MANAGEMENT 6104336181 1411 UNION BLVD ALLENTOWN PA 18109 THERESA GRACZYK CHAIR (THRU 11/2022) 3.00 X X 0 0 0 STEVEN LUKSA VICE-CHAIR (CHAIR EFF. 12/2022) 1.00 X X 0 0 0 BRIAN COLLINS SECRETARY 1.00 X X 0 0 0 KELLY FORD BOARD MEMBER 1.00 X 0 0 0 PATRICIA FUENTES MULQUEEN BOARD MEMBER 1.00 X 0 0 0 MATTHEW HENDERSON TREASURER 1.00 X X 0 0 0 BRIAN SCHREIBER BOARD MEMBER 1.00 X 0 0 0 MICHAEL STOCKER BOARD MEMBER 1.00 X 0 0 0 S DREW TAYLOR BOARD MEMBER 1.00 X 0 0 0 DANIEL TREXLER BOARD MEMBER 1.00 X 0 0 0 JESSICA E KATZBECK EXECUTIVE DIRECTOR 40.00 X 96575 0 1998 96575 0 1998 0 0 0 0 0 11892 321394 78222 411508 PROGRAM SERVICES & CON 621400 4746878 4746878 OTHER SUPPORT 621400 86137 86137 PRIVATE PAY 621400 62025 62025 4895040 15907 15907 0 11892 0 0 5322455 4895040 0 15907 X 105569 93048 10430 2091 2696589 2376775 266428 53386 160696 134608 26088 232821 205104 23002 4715 11650 11650 865854 844620 21234 7034 6016 477 541 16113 14079 1762 272 125210 106548 16543 2119 33440 33440 23641 21337 2304 94260 87858 5758 644 76993 62026 13836 1131 TELEPHONE 52331 45001 5881 1449 COMPUTER EXPENSE & MAIN 49195 49195 MAINTENANCE & REPAIRS 32831 28127 4704 CLIENT TRANSPORATION 26881 26881 45673 41349 1100 3224 4656781 4176012 411197 69572 504 503 1465308 1159747 773426 1692442 12514 11090 3404754 902305 2591788 2502449 4132 6600 4847672 5372831 189138 119690 556783 485716 745921 605406 X 3712003 4421879 389748 345546 4101751 4767425 4847672 5372831 665674 0 X X 0 1 X 1 0 X 130942 243699 120951 141785 90114 727491 130942 243699 120951 141785 90114 727491 727491 113687 2280 2276 499 15907 134649 862140 0.84380 0.83940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251726 251726 1951244 533271 1417973 926268 139396 786872 224169 178291 45878 51347 51347 0 2502449 X 5322455 0 5322455 0 5322455 4656781 0 4656781 0 4656781 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING GUIDANCE AS CODIFIED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES " UNCERTAINTY IN INCOME TAXES, ESTABLISHES THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THE POSITION TO BE RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PRESCRIBES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILITY TO THE ORGANIZATION. THE ORGANIZATION FILES ITS 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. ANY QUESTIONS OR COMMENTS WILL BE ADDRESSED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS AND ANNUAL INQUIRY IS MADE OF EXISTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 15A A COMPENSATION COMMITTEE CONSISTING OF THREE BOARD MEMBERS REVIEWS SALARY AND BENEFITS AND THEY MAKE RECOMMENDATIONS TO THE ENTIRE BOARD. 15B TWO BOARD MEMBERS REVIEW SALARY LEVELS ANNUALLY AND MAKE RECOMMENDATIONS TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICIES ARE NOT MADE AVAILABLE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 806,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 806,085. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 38,535. MANAGEMENT AND GENERAL EXPENSES 21,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,769. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.