Nonprofit · EIN 04-3331035
CHR CAPTIAL INC
Tax-exempt · WINDSOR, CT 06095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,391,430 | $1,806,637 | -$415,207 | $19,407,363 | $4,769,741 | $14,637,622 |
| June 30, 2024 | 990 | $1,471,393 | $1,816,406 | -$345,013 | $18,783,281 | $3,730,452 | $15,052,829 |
| June 30, 2023 | 990 | $1,307,502 | $1,751,443 | -$443,941 | $18,160,730 | $2,762,888 | $15,397,842 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $161,404
- of which government grants
- $161,404
- Program service revenue
- $1,201,865
- Investment income
- $28,161
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $671,053
- Depreciation
- $647,630
- Program services (functional)
- $1,806,637
Balance sheet and other
- Total assets, start of year
- $18,783,281
- Total assets, end of year
- $19,407,363
- Total liabilities, end of year
- $4,769,741
- Net assets, end of year
- $14,637,622
- Land, buildings and equipment
- $16,922,241
- Net assets without donor restrictions
- -$5,036,924
- Net assets with donor restrictions
- $19,674,546
- Gross receipts
- $1,391,430
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1999
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Heather M Gates | President/CEO Officer | 10 | $0 | $522,736 | $48,483 |
| Michele M Gaudet | CFO Officer | 10 | $0 | $297,470 | $64,821 |
| Miranda Muro | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Sharon Langer | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Ayesha Clarke | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Nicole Belding | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Cy Hess | Past Chair Trustee or director | 1 | $0 | $0 | $0 |
| Michael Kearney | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kally Moquete-Gonzalez | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jacob Ullucci | Director Trustee or director | 1 | $0 | $0 | $0 |
| Eduardo Miranda | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jeanna Grimes Ogbar | Director Trustee or director | 1 | $0 | $0 | $0 |
| Laura Tordenti | Director Trustee or director | 1 | $0 | $0 | $0 |
| Phil Malinoski | Director Trustee or director | 1 | $0 | $0 | $0 |
| Vanessa Wojtusiak | Director Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Walters | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Heather M Gates | President/CEO Officer | 10 | $0 | $489,751 | $51,703 |
| Michele M Gaudet | CFO Officer | 10 | $0 | $288,959 | $62,571 |
| Cy Hess | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Miranda Muro | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Ayesha Clarke | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Sharon Langer | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michael Kearney | Past Chair Trustee or director | 1 | $0 | $0 | $0 |
| Laura Tordenti | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jason Jakubowski | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jacob Ullucci | Director Trustee or director | 1 | $0 | $0 | $0 |
| Sheldon Bustow | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jeanna Grimes Ogbar | Director Trustee or director | 1 | $0 | $0 | $0 |
| Nicole Belding | Director Trustee or director | 1 | $0 | $0 | $0 |
| Phil Malinoski | Director Trustee or director | 1 | $0 | $0 | $0 |
| Vanessa Wojtusiak | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Heather M Gates | President/CEO Officer | 10 | $0 | $474,294 | $50,082 |
| Michele M Gaudet | CFO Officer | 10 | $0 | $255,455 | $56,544 |
| Cy Hess | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Eduardo Miranda | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Ayesha Clarke | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Miranda Muro | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michael Kearney | Past Chair Trustee or director | 1 | $0 | $0 | $0 |
| Laura Tordenti | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jason Jakubowski | Director Trustee or director | 1 | $0 | $0 | $0 |
| Sharon Langer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Sheldon Bustow | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jeanna Grimes Ogbar | Director Trustee or director | 1 | $0 | $0 | $0 |
| Nicole Belding | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 WATERSIDE XING STE 401, WINDSOR, CT 06095-1588
- In care of
- % CHIEF FINANCIAL OFFICER
- Principal officer (990 for 2024)
- Heather M Gates, 2 Waterside Crossing, Suite 401, Windsor, CT 06095
- Signed the 990
- Michele Gaudet, CFO
- Phone
- (860) 731-5522
- Website
- www.chrhealth.org
Mission
Provide the facilities and management to support the delivery of behavioral health care services by Community Health Resources, Inc.
Program accomplishments
- Rental of facilities to Community Health Resources and its individual clients to support CHR's delivery of behavioral healthcare services and the clients recovery from mental illness.Expenses $1,806,637 · revenue $1,391,430
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3331035
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $19,407,363
- Income (IRS master file)
- $1,391,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,391,430 | $1,806,637 | $19,407,363 | IRS |
| 990 | June 2024 | $1,471,393 | $1,816,406 | $18,783,281 | IRS |
| 990 | June 2023 | $1,307,502 | $1,751,443 | $18,160,730 | XML |
| 990 | June 2022 | $1,700,789 | $1,655,137 | $18,547,895 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3331035).
Questions about CHR CAPTIAL INC
- What is the EIN of CHR CAPTIAL INC?
- The employer identification number (EIN) of CHR CAPTIAL INC is 04-3331035.
- Is CHR CAPTIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CHR CAPTIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHR CAPTIAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHR CAPTIAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHR CAPTIAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHR CAPTIAL INC?
- The 990 for the year ended June 30, 2025 names Heather M Gates.
- Who are the officers and directors of CHR CAPTIAL INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does CHR CAPTIAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,391,430, expenses of $1,806,637 and total assets of $19,407,363 at year end.
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