2025-01-24T10:31:39-06:00 2024-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-07-01 060840436 BENHAVEN INC BENH 2032396425 187 HALF MILE ROAD NORTH HAVEN CT 06473 KENNETH CABRAL PRESIDENT/CEO 2032396425 2025-01-15 1 1 PAUL BALLASY P00852868 9592007000 2025-01-15 2023 2025-03-06 01:10:19Z KENNETH CABRAL 187 HALF MILE ROAD NORTH HAVEN CT 06473 27575076 0 X WWW.BENHAVEN.ORG X 1967 CT THE SCHOOLING, TRAINING AND CARE OF AUTISTIC PEOPLE. 9 8 491 8 0 0 145882 106125 25910743 27352133 248360 116818 0 0 26304985 27575076 0 0 0 0 20412368 21463597 0 0 24813 3982108 4217436 24394476 25681033 1910509 1894043 18663091 20648559 5450480 5061017 13212611 15587542 X TO ENABLE PEOPLE WITH AUTISM AND PERVASIVE DEVELOPMENTAL DISORDERS TO PARTICIPATE IN COMMUNITY LIFE, EXERCISE PRODUCTIVE CONTROL OVER THEIR OWN LIVES, HAVE MEANINGFUL RELATIONSHIPS AND ASSOCIATIONS, BE GAINFULLY EMPLOYED, AND EXPERIENCE HAPPINESS AND PERSONAL SATISFACTION. 0 0 8214994 9600765 RESIDENCE PROGRAMS PROVIDE HOUSING, CARE AND TRANSPORTATION FOR 40 AUTISTIC CHILDREN AND ADULTS IN A GROUP HOME, AND 5 COMMUNITY TRAINING HOME RESIDENTS. 5995517 7155773 SCHOOL PROGRAMMING PROVIDES FOR THE EDUCATION OF 42 INDIVIDUALS WITH AUTISM AS WELL AS MAINSTREAMING THE CHILDREN INTO THE PUBLIC SCHOOLS. 4487329 5512577 ACADEMY PROVIDES EDUCATIONAL RESOURCES TO 28 STUDENTS. 4562312 5083018 CBS (CHILDREN'S BEHAVIORAL SERVICES) PROVIDES BEHAVIORIAL SERVICES FOR 70 CHILDREN WITHIN HOME, SCHOOL, AND CLINIC SETTINGS. IFS (INDIVIDUAL & FAMILY SUPPORTS) PROVIDES LIFE SKILLS AND COMMUNITY SUPPORT TO 35 INDIVIDUALS. CAREER & TRANSITION SERVICES PROVIDES 23 YOUNG ADULTS WITH SERVICES THROUGHOUT THE COMMUNITY AND WITHIN THE PROGRAM. 4562312 5083018 23260152 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 491 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TONIA HOLLAND 2032396425 187 HALF MILE ROAD NORTH HAVEN CT 06473 ALEXANDER WESTPHAL MD OUTGOING DIRECTOR 0.50 X 0 0 0 AMY ARMSTRONG CLARKE DIRECTOR 0.50 X 0 0 0 CARL J CASPER CHAIR/ACTING SECRETARY 0.50 X X 0 0 0 CHRISTINE CUKAR-CAPIZZI PSYD BCBA DIRECTOR 0.50 X 0 0 0 DR SHERAB TSERINGLA MD DIRECTOR 0.50 X 0 0 0 EILEEN CLARK DIRECTOR 0.50 X 0 0 0 JAMES MCPARTLAND PHD OUTGOING DIRECTOR 0.50 X 0 0 0 JANETTE JOHNSON DIRECTOR 0.50 X 0 0 0 KENNETH CABRAL CEO/PRESIDENT 37.50 X X 155400 0 18089 NEIL G BEESLEY LCSW DIRECTOR 0.50 X 0 0 0 ROBIN WOOD OUTGOING DIRECTOR 0.50 X 0 0 0 STEPHEN WIZNER OUTGOING DIRECTOR 0.50 X 0 0 0 THOMAS IGOE JR VICE CHAIR/TREASURER 0.50 X X 0 0 0 TONIA HOLLAND CFO 37.50 X 136538 0 20748 ARLENE KAYE DIRECTOR OF CHILDREN'S BEH 37.50 X 116903 0 50437 JOHN BALDINO FACILITIES DIRECTOR 37.50 X 109628 0 44201 KAREN HELENE SCHOOL DIRECTOR 37.50 X 146260 0 50063 LINDA GRIMM ACADEMY DIRECTOR 37.50 X 161969 0 43503 LISA JONES TRANSITION DIRECTOR 37.50 X 111150 0 23888 937848 0 250929 7 0 1 0 DARLENE TALAVERA 515 LAKE DRIVE GUILFORD CT 06437 OCCUPATIONAL THERAPY 105612 1 106125 106125 RESIDENTIAL 623990 9600765 9600765 TUITION 611600 7155773 7155773 BENHAVEN LEARNING NETWORK 611710 5512577 5512577 CHILDREN BEHAVIORAL SERVICES 624110 1754045 1754045 INDIVIDUAL & FAMILY SUPPORT 624100 1589778 1589778 1739195 1739195 27352133 116043 116043 775 0 775 775 775 27575076 27352133 0 116818 328294 308033 20261 16172170 15131946 1040224 550000 527570 22430 3192606 3062405 130201 1220527 1170751 49776 44007 44007 64310 64310 724502 587622 136880 20312 20312 34314 34314 307446 1033 306413 575648 496472 79176 305198 290807 14391 56869 50883 5986 117709 117709 479370 413836 65534 151455 60070 91385 REPAIRS AND MAINTENANCE 595034 422423 172611 FOOD 287772 243300 44472 TEACHING AND VOCATIONAL 284507 284507 DUES AND SUBSCRIPTIONS 61659 23695 37964 107324 46778 35733 24813 25681033 23260152 2396068 24813 6817364 5580818 2217524 3429142 14337269 7952997 6141723 6384272 3028389 4792131 438896 443001 19195 19195 18663091 20648559 1808621 1845297 725139 529231 2460700 2223369 456020 463120 5450480 5061017 X 13212611 15587542 13212611 15587542 18663091 20648559 1894043 480888 0 X 0 1 X 1 0 X 184307 741385 250749 145882 106125 1428448 20564803 21712194 23171747 25910743 27352133 118711620 20749110 22453579 23422496 26056625 27458258 120140068 0 0 0 120140068 65766 77156 60355 66910 116043 386230 65766 77156 60355 66910 116043 386230 20814876 22530735 23482851 26123535 27574301 120526298 0.99680 0.99700 0.00320 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1526401 1526401 10716603 6073486 4643117 675487 675487 0 219380 219380 0 1199398 984644 214754 6384272 LEASE LIABILITIES 463120 463120 X 28055964 480888 480888 27575076 0 27575076 25681033 0 25681033 0 25681033 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY BENHAVEN, INC. AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES IT WOULD RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ANY ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. X X 0 0 0 0 0 0 0 0 0 LINDA GRIMM ACADEMY DIRECTOR 160214 0 1755 0 0 0 27991 0 15512 0 205472 0 0 0 KAREN HELENE SCHOOL DIRECTOR 144505 0 1755 0 0 0 14917 0 35146 0 196323 0 0 0 KENNETH CABRAL CEO/PRESIDENT 153645 0 1755 0 0 0 0 0 18089 0 173489 0 0 0 ARLENE KAYE DIRECTOR OF CHILDREN'S BEH 115148 0 1755 0 0 0 20643 0 29794 0 167340 0 0 0 TONIA HOLLAND CFO 134783 0 1755 0 0 0 8496 0 12252 0 157286 0 0 0 JOHN BALDINO FACILITIES DIRECTOR 107873 0 1755 0 0 0 19496 0 24705 0 153829 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE CFO, THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE. THE REVIEWED 990 IS SENT TO THE ENTIRE BOARD IN ITS FINAL FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A MEMBER OF THE BOARD OF DIRECTORS INVOLVED IN A CONFLICT OR APPEARANCE OF A CONFLICT WILL DISCLOSE AND BRING THE MATTER TO THE CHAIRPERSON OF BENHAVEN'S BOARD OF DIRECTORS, WHO WILL WORK WITH THE BOARD MEMBER TO DEVELOP AN APPROPRIATE RECOMMENDED COURSE OF ACTION. THE RECOMMENDATION WILL THEN BE SUBMITTED TO THE FINANCE COMMITTEE OF BENHAVEN'S BOARD OF DIRECTORS. EACH REQUEST FOR APPROVAL OF A PROPOSED COURSE OF ACTION WILL DESCRIBE IN DETAIL THE PARTICULAR ACTIVITY IN QUESTION THAT GIVES RISE TO THE CONFLICT OR APPEARANCE OF A CONFLICT, THE REASONS WHY THE PROPOSED COURSE OF ACTION SHOULD BE APPROVED, AND ANY SPECIAL CIRCUMSTANCES SURROUNDING THE SITUATION. THE FINANCE COMMITTEE WILL APPROVE, APPROVE WITH MODIFICATIONS OR DISAPPROVE THE RECOMMENDED COURSE OF ACTION. THE DECISION OF THE FINANCE COMMITTEE MAY BE APPEALED BY PLACING IT ON THE AGENDA OF BENHAVEN'S BOARD OF DIRECTORS. IF THE BOARD OF DIRECTORS TAKES UP THE ISSUE, IT IS THE FINAL ARBITER OF THE ISSUE. A STAFF INVOLVED IN A CONFLICT OR APPEARANCE OF A CONFLICT WILL REPORT IT TO THEIR AREA MANAGER. THE MANAGER IS THEN RESPONSIBLE FOR REPORTING THIS ISSUE TO THE EXECUTIVE DIRECTOR, WHO WILL THEN RENDER A DECISION ON HOW TO MITIGATE THE POTENTIAL CONFLICT. THE EXECUTIVE DIRECTOR'S DECISION MAY BE APPEALED TO THE BOARD OF DIRECTORS. ONCE AGAIN, IF THE BOARD TAKES UP THE MATTER, IT IS THE FINAL ARBITER OF THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD. THE BOARD USED THE CONNECTICUT COMMUNITY NONPROFIT ALLIANCE SALARY SURVEY AT THAT REVIEW. THE APPROVAL OF THE SALARY IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON A LEGITIMATE BUSINESS REQUEST.